FA812122R0003.pdf

PDF 199 KB Posted Nov 4, 2021

Attached to: F100 PW220 Sprayring Manifold Stages I, II, III and V. NSN's: NSN: 2915-01-471-1311NZ PN: 4085197, NSN: 2915-01-550-3636NZ PN: 4081814, NSN: 2915-01-550-3637NZ PN: 4081806, NSN: 2915-01-333-9600NZ PN: 4071274
Solicitation number: FA8121-22-R-0003
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD20302002351/20302002352

5. SOLICITATION NUMBER

FA8121-22-R-0003

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(405 ) 734 -6817 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Phaedra Prather

8. OFFER DUE DATE/LOCAL

TIME

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: Phaedra Prather/AFLCMC/WVK phaedra.prather@us.af.mil Phone: (405) 734- 6817

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 30 days.

Basic: 17 APR 22 - 16 APR 23

OPT I: 17 APR 23 - 16 APR 24

OPT II: 17 APR 24 - 16 APR 25

OPT III: 17 APR 25 - 16 APR 26

OPT IV: 17 APR 26 - 16 APR 27

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

$ 10,708,246.01 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

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

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

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

SPECIFIED HEREIN.

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 11/4/2021, 7:56 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-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC YEAR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

105 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 2915-01-471-1311 NZ

SPRAY RING ASSEMBLY

takes fuel and atomizes the fuel in the augmentor module to create extra thrust in the afterburner ams 5832 inconel 718 Manufacturer Part Number 65065 4085197 77445 4085197 Associated Document(s) Line Item(s)

FD20302002351 0001

Priority: E

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $10,561.00

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 Receipt of

Repairable Req No / Pri

Required Delivery

A SW3211 20 EA *90 Calendar Days

BASIC YEAR

A SW3211 20 EA *120 Calendar Days

A SW3211 20 EA *150 Calendar Days

A SW3211 20 EA *180 Calendar Days

A SW3211 20 EA *210 Calendar Days

A SW3211 5 EA *240 Calendar Days

Proposed Delivery

A SW3211 20 EA

A SW3211 5 EA

IAW Basic Contract.

BASIC YEAR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

83 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 2915-01-550-3636 NZ

INJECTOR ASSEMBLY,F

atomizes fuel for augmenor aterburner operation high strength niclel cobalt alloy Manufacturer Part Number 65065 4081806 77445 4081814 Associated Document(s) Line Item(s)

FD20302002351 0002

Priority: E

IUID Required: Yes Physical Item Markings:

BASIC YEAR

Latest Cost Amount: $14,930.00

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 Receipt of

Repairable Req No / Pri

Required Delivery

A SW3211 20 EA *90 Calendar Days

A SW3211 20 EA *120 Calendar Days

A SW3211 20 EA *150 Calendar Days

A SW3211 20 EA *180 Calendar Days

A SW3211 3 EA *210 Calendar Days

Proposed Delivery

A SW3211 20 EA

A SW3211 3 EA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0003 AA

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T20 64

15380N 1K010 UJDEBO

Associated Document(s) Line Item(s)

FD20302002351 0003

Priority: E

BASIC YEAR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ BASIC ORIGIN

Type / Ship To PACRN Mark For

+ BASIC ACCT 09

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

Required Delivery

+ BASIC 1 LO To Be Determined.

Proposed Delivery

+ BASIC 1 LO

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

0004 AA

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T20 64 15380N 1K010 UJDEBOOver and Above Estimated Dollar Value:

$191,484.03 Associated Document(s) Line Item(s)

FD20302002351 0004

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

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

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

BASIC YEAR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

66 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 2915-01-550-3637 NZ

INJECTOR ASSEMBLY,F

atomizes fuel for augmentro module afterburner operation high strenth nickel cobalt alloy Manufacturer Part Number 65065 4081806 77445 4081806 Associated Document(s) Line Item(s)

FD20302002352 0001

Priority: E

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $13,295.00

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 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

A SW3211 12 EA *90 Calendar Days

A SW3211 12 EA *120 Calendar Days

A SW3211 12 EA *150 Calendar Days

A SW3211 12 EA *180 Calendar Days

A SW3211 12 EA *210 Calendar Days

A SW3211 6 EA *240 Calendar Days

Proposed

BASIC YEAR

A SW3211 12 EA

A SW3211 6 EA

IAW Basic Contract

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

87 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 2915-01-333-9600 NZ

SPRAY RING ASSEMBLY

atomize fuel in the augmentor module to produce extra thrust in the after burner nickel alloy Manufacturer Part Number 65065 4071274 77445 4071274 Associated Document(s) Line Item(s)

FD20302002352 0002

Priority: E

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $11,635.43

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 PAD ACCT 09

BASIC YEAR

A SW3211 PAD ACCT 09

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

A SW3211 12 EA *90 Calendar Days

A SW3211 12 EA *120 Calendar Days

A SW3211 12 EA *150 Calendar Days

A SW3211 12 EA *180 Calendar Days

A SW3211 12 EA *210 Calendar Days

A SW3211 12 EA *240 Calendar Days

A SW3211 12 EA *270 Calendar Days

A SW3211 3 EA *300 Calendar Days

Proposed Delivery

A SW3211 12 EA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0007 AA

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T20 64

15380N 1K010 UJDEBO

BASIC YEAR

Associated Document(s) Line Item(s)

FD20302002352 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ BASIC ORIGIN

Type / Ship To PACRN Mark For

+ BASIC ACCT 09

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

Required Delivery

+ BASIC 1 LO To Be Determined.

Proposed Delivery

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

0008 AA

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T20 64 15380N 1K010 UJDEBOOver and Above Estimated Dollar Value:

$120,407.23 Associated Document(s) Line Item(s)

FD20302002352 0004

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

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

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

OPTION YEAR I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

107 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 2915-01-471-1311 NZ

SPRAY RING ASSEMBLY

FD20302002351 0001

Priority: E

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $10,561.00

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 Receipt of

Repairable Req No / Pri

Required Delivery

A SW3211 20 EA *90 Calendar Days

A SW3211 20 EA *120 Calendar Days

A SW3211 20 EA *150 Calendar Days

A SW3211 20 EA *180 Calendar Days

A SW3211 20 EA *210 Calendar Days

A SW3211 7 EA *240 Calendar Days

OPTION YEAR I

A SW3211 20 EA

A SW3211 7 EA

OPTION YEAR I

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

68 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 2915-01-550-3636 NZ

INJECTOR ASSEMBLY,F

atomizes fuel for augmenor aterburner operation high strength niclel cobalt alloy Manufacturer Part Number 65065 4081806 77445 4081814 Associated Document(s) Line Item(s)

FD20302002351 0002

Priority: E

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $14,930.00

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

OPTION YEAR I

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

Req No / Pri

Required Delivery

A SW3211 20 EA *90 Calendar Days

A SW3211 20 EA *120 Calendar Days

A SW3211 20 EA *150 Calendar Days

A SW3211 8 EA *180 Calendar Days

Proposed Delivery

A SW3211 20 EA

A SW3211 8 EA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

1003 AA

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T20 64

15380N 1K010 UJDEBO

Associated Document(s) Line Item(s)

FD20302002351 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ BASIC ORIGIN

Type / Ship To PACRN Mark For

+ BASIC ACCT 09

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

Required Delivery

+ BASIC 1 LO To Be Determined.

Proposed

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

1004 AA

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T20 64 15380N 1K010 UJDEBOOver and Above Estimated Dollar Value:

$191,484.03 Associated Document(s) Line Item(s)

FD20302002351 0004

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

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

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

53 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 2915-01-550-3637 NZ

INJECTOR ASSEMBLY,F

atomizes fuel for augmentro module afterburner operation high strenth nickel cobalt alloy Manufacturer Part Number 65065 4081806 77445 4081806 Associated Document(s) Line Item(s)

FD20302002352 0001

OPTION YEAR I

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $13,295.00

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 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

A SW3211 12 EA *90 Calendar Days

A SW3211 12 EA *120 Calendar Days

A SW3211 12 EA *150 Calendar Days

A SW3211 12 EA *180 Calendar Days

A SW3211 5 EA *210 Calendar Days

Proposed Delivery

A SW3211 12 EA

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

OPTION YEAR I

87 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 2915-01-333-9600 NZ

SPRAY RING ASSEMBLY

atomize fuel in the augmentor module to produce extra thrust in the after burner nickel alloy Manufacturer Part Number 65065 4071274 77445 4071274 Associated Document(s) Line Item(s)

FD20302002352 0002

Priority: E

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $11,635.43

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 PAD ACCT 09

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

A SW3211 12 EA *90 Calendar Days

A SW3211 12 EA *120 Calendar Days

A SW3211 12 EA *150 Calendar Days

A SW3211 12 EA *180 Calendar Days

A SW3211 12 EA *210 Calendar Days

A SW3211 12 EA *240 Calendar Days

A SW3211 12 EA *270 Calendar Days

A SW3211 3 EA *300 Calendar Days

OPTION YEAR I

Proposed Delivery

A SW3211 12 EA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

1007 AA

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T20 64

15380N 1K010 UJDEBO

Associated Document(s) Line Item(s)

FD20302002352 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ BASIC ORIGIN

Type / Ship To PACRN Mark For

+ BASIC ACCT 09

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

Required Delivery

+ BASIC 1 LO To Be Determined.

Proposed Delivery

OPTION YEAR I

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

1008 AA

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T20 64 15380N 1K010 UJDEBOOver and Above Estimated Dollar Value:

$120,407.23 Associated Document(s) Line Item(s)

FD20302002352 0004

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

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

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

OPTION YEAR II

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

105 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 2915-01-471-1311 NZ

SPRAY RING ASSEMBLY

FD20302002351 0001

Priority: E

Inspection: Origin Acceptance: Origin

OPTION YEAR II

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $10,561.00

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 Receipt of

Repairable Req No / Pri

Required Delivery

A SW3211 20 EA *90 Calendar Days

A SW3211 20 EA *120 Calendar Days

A SW3211 20 EA *150 Calendar Days

A SW3211 20 EA *180 Calendar Days

A SW3211 20 EA *210 Calendar Days

A SW3211 5 EA *240 Calendar Days

Proposed Delivery

A SW3211 20 EA

Firm Fixed Price

OPTION YEAR II

Estimated Quantity

U/I Unit Price Estimated Total Price

56 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 2915-01-550-3636 NZ

INJECTOR ASSEMBLY,F

atomizes fuel for augmenor aterburner operation high strength niclel cobalt alloy Manufacturer Part Number 65065 4081806 77445 4081814 Associated Document(s) Line Item(s)

FD20302002351 0002

Priority: E

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $14,930.00

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 Receipt of

Repairable Req No / Pri

Required Delivery

A SW3211 20 EA *90 Calendar Days

A SW3211 20 EA *120 Calendar Days

A SW3211 16 EA *150 Calendar Days

Proposed Delivery

A SW3211 20 EA

A SW3211 16 EA

OPTION YEAR II

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

2003 AA

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T20 64

15380N 1K010 UJDEBO

Associated Document(s) Line Item(s)

FD20302002351 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ BASIC ORIGIN

Type / Ship To PACRN Mark For

+ BASIC ACCT 09

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

Required Delivery

+ BASIC 1 LO To Be Determined.

Proposed Delivery

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

2004 AA

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T20 64 15380N 1K010 UJDEBOOver and Above Estimated Dollar Value:

$191,484.03 Associated Document(s) Line Item(s)

FD20302002351 0004

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

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

OPTION YEAR II

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

45 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 2915-01-550-3637 NZ

INJECTOR ASSEMBLY,F

atomizes fuel for augmentro module afterburner operation high strenth nickel cobalt alloy Manufacturer Part Number 65065 4081806 77445 4081806 Associated Document(s) Line Item(s)

FD20302002352 0001

Priority: E

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $13,295.00

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 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required

OPTION YEAR II

A SW3211 12 EA *90 Calendar Days

A SW3211 12 EA *120 Calendar Days

A SW3211 12 EA *150 Calendar Days

A SW3211 9 EA *180 Calendar Days

Proposed Delivery

A SW3211 12 EA

A SW3211 9 EA

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

84 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 2915-01-333-9600 NZ

SPRAY RING ASSEMBLY

atomize fuel in the augmentor module to produce extra thrust in the after burner nickel alloy Manufacturer Part Number 65065 4071274 77445 4071274 Associated Document(s) Line Item(s)

FD20302002352 0002

Priority: E

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $11,635.43

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

OPTION YEAR II

Type / Ship To PACRN Mark For

A SW3211 PAD ACCT 09

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

A SW3211 12 EA *90 Calendar Days

A SW3211 12 EA *120 Calendar Days

A SW3211 12 EA *150 Calendar Days

A SW3211 12 EA *180 Calendar Days

A SW3211 12 EA *210 Calendar Days

A SW3211 12 EA *240 Calendar Days

A SW3211 12 EA *270 Calendar Days

Proposed Delivery

A SW3211 12 EA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

2007 AA

Data

OPTION YEAR II

0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T20 64

15380N 1K010 UJDEBO

Associated Document(s) Line Item(s)

FD20302002352 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ BASIC ORIGIN

Type / Ship To PACRN Mark For

+ BASIC ACCT 09

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

Required Delivery

+ BASIC 1 LO To Be Determined.

Proposed Delivery

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

2008 AA

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T20 64 15380N 1K010 UJDEBOOver and Above Estimated Dollar Value:

$120,407.23 Associated Document(s) Line Item(s)

FD20302002352 0004

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

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

Required Delivery

A SW3211 1 LO To Be Determined

Proposed

OPTION YEAR III

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

98 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 2915-01-471-1311 NZ

SPRAY RING ASSEMBLY

FD20302002351 0001

Priority: E

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $10,561.00

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 Receipt of

Repairable Req No / Pri

Required Delivery

A SW3211 20 EA *90 Calendar Days

A SW3211 20 EA *120 Calendar Days

A SW3211 20 EA *150 Calendar Days

A SW3211 20 EA *180 Calendar Days

A SW3211 18 EA *210 Calendar Days

OPTION YEAR III

A SW3211 20 EA

A SW3211 18 EA

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

63 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 2915-01-550-3636 NZ

INJECTOR ASSEMBLY,F

atomizes fuel for augmenor aterburner operation high strength niclel cobalt alloy Manufacturer Part Number 65065 4081806 77445 4081814 Associated Document(s) Line Item(s)

FD20302002351 0002

Priority: E

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $14,930.00

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 Receipt of

Repairable Req No / Pri

OPTION YEAR III

Required Delivery

A SW3211 20 EA *90 Calendar Days

A SW3211 20 EA *120 Calendar Days

A SW3211 20 EA *150 Calendar Days

A SW3211 3 EA *180 Calendar Days

Proposed Delivery

A SW3211 20 EA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

3003 AA

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T20 64

15380N 1K010 UJDEBO

Associated Document(s) Line Item(s)

FD20302002351 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ BASIC ORIGIN

Type / Ship To PACRN Mark For

+ BASIC ACCT 09

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

Required Delivery

+ BASIC 1 LO To Be Determined.

Proposed Delivery

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

3004 AA

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T20 64 15380N 1K010 UJDEBOOver and Above Estimated Dollar Value:

$191,484.03 Associated Document(s) Line Item(s)

FD20302002351 0004

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

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

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

50 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 2915-01-550-3637 NZ

INJECTOR ASSEMBLY,F

atomizes fuel for augmentro module afterburner operation high strenth nickel cobalt alloy Manufacturer Part Number 65065 4081806 77445 4081806 Associated Document(s) Line Item(s)

FD20302002352 0001

OPTION YEAR III

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $13,295.00

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 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

A SW3211 12 EA *90 Calendar Days

A SW3211 12 EA *120 Calendar Days

A SW3211 12 EA *150 Calendar Days

A SW3211 12 EA *180 Calendar Days

A SW3211 2 EA *210 Calendar Days

Proposed Delivery

A SW3211 12 EA

A SW3211 2 EA

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

OPTION YEAR III

84 EA

CLIN ACRN ACRN Total

3006 AA

NSN: 2915-01-333-9600 NZ

SPRAY RING ASSEMBLY

atomize fuel in the augmentor module to produce extra thrust in the after burner nickel alloy Manufacturer Part Number 65065 4071274 77445 4071274 Associated Document(s) Line Item(s)

FD20302002352 0002

Priority: E

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $11,635.43

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 PAD ACCT 09

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

A SW3211 12 EA *90 Calendar Days

A SW3211 12 EA *120 Calendar Days

A SW3211 12 EA *150 Calendar Days

A SW3211 12 EA *180 Calendar Days

A SW3211 12 EA *210 Calendar Days

A SW3211 12 EA *240 Calendar Days

A SW3211 12 EA *270 Calendar Days

Proposed

OPTION YEAR III

A SW3211 12 EA

Not Separately Priced Quantity U/I Unit Price

84 LO NSP

CLIN ACRN ACRN Total

3007 AA

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T20 64

15380N 1K010 UJDEBO

Associated Document(s) Line Item(s)

FD20302002352 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ BASIC ORIGIN

Type / Ship To PACRN Mark For

+ BASIC ACCT 09

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

Required Delivery

+ BASIC 1 LO To Be Determined.

Proposed Delivery

To Be Negotiated Quantity U/I Unit Price

OPTION YEAR III

LO TBN

CLIN ACRN ACRN Total

3008 AA

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T20 64 15380N 1K010 UJDEBOOver and Above Estimated Dollar Value:

$120,407.23 Associated Document(s) Line Item(s)

FD20302002352 0004

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

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

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

OPTION YEAR IV

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

98 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 2915-01-471-1311 NZ

SPRAY RING ASSEMBLY

FD20302002351 0001

Priority: E

OPTION YEAR IV

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $10,561.00

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 Receipt of

Repairable Req No / Pri

Required Delivery

A SW3211 20 EA *90 Calendar Days

A SW3211 20 EA *120 Calendar Days

A SW3211 20 EA *150 Calendar Days

A SW3211 20 EA *180 Calendar Days

A SW3211 18 EA *210 Calendar Days

Proposed Delivery

A SW3211 20 EA

A SW3211 18 EA

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

63 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 2915-01-550-3636 NZ

INJECTOR ASSEMBLY,F

atomizes fuel for augmenor aterburner operation

OPTION YEAR IV

high strength niclel cobalt alloy Manufacturer Part Number 65065 4081806 77445 4081814 Associated Document(s) Line Item(s)

FD20302002351 0002

Priority: E

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $14,930.00

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 Receipt of

Repairable Req No / Pri

Required Delivery

A SW3211 20 EA *90 Calendar Days

A SW3211 20 EA *120 Calendar Days

A SW3211 20 EA *150 Calendar Days

A SW3211 3 EA *180 Calendar Days

Proposed Delivery

A SW3211 20 EA

Not Separately Priced

OPTION YEAR IV

Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

4003 AA

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T20 64

15380N 1K010 UJDEBO

Associated Document(s) Line Item(s)

FD20302002351 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ BASIC ORIGIN

Type / Ship To PACRN Mark For

+ BASIC ACCT 09

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

Required Delivery

+ BASIC 1 LO To Be Determined.

Proposed Delivery

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

4004 AA

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T20 64 15380N 1K010 UJDEBOOver and Above Estimated Dollar Value:

$191,484.03 Associated Document(s) Line Item(s)

FD20302002351 0004

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

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

Required

OPTION YEAR IV

A SW3211 1 LO To Be Determined

Proposed Delivery

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

50 EA

CLIN ACRN ACRN Total

4005 AA

NSN: 2915-01-550-3637 NZ

INJECTOR ASSEMBLY,F

atomizes fuel for augmentro module afterburner operation high strenth nickel cobalt alloy Manufacturer Part Number 65065 4081806 77445 4081806 Associated Document(s) Line Item(s)

FD20302002352 0001

Priority: E

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $13,295.00

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 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required

A SW3211 12 EA *90 Calendar Days

OPTION YEAR IV

A SW3211 12 EA *120 Calendar Days

A SW3211 12 EA *150 Calendar Days

A SW3211 12 EA *180 Calendar Days

A SW3211 2 EA *210 Calendar Days

Proposed Delivery

A SW3211 12 EA

A SW3211 2 EA

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

84 EA

CLIN ACRN ACRN Total

4006 AA

NSN: 2915-01-333-9600 NZ

SPRAY RING ASSEMBLY

atomize fuel in the augmentor module to produce extra thrust in the after burner nickel alloy Manufacturer Part Number 65065 4071274 77445 4071274 Associated Document(s) Line Item(s)

FD20302002352 0002

Priority: E

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $11,635.43

OPTION YEAR IV

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 PAD ACCT 09

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

A SW3211 12 EA *90 Calendar Days

A SW3211 12 EA *120 Calendar Days

A SW3211 12 EA *150 Calendar Days

A SW3211 12 EA *180 Calendar Days

A SW3211 12 EA *210 Calendar Days

A SW3211 12 EA *240 Calendar Days

A SW3211 12 EA *270 Calendar Days

Proposed Delivery

A SW3211 12 EA

Not Separately Priced Quantity U/I Unit Price

OPTION YEAR IV

1 LO NSP

CLIN ACRN ACRN Total

4007 AA

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T20 64

15380N 1K010 UJDEBO

Associated Document(s) Line Item(s)

FD20302002352 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ BASIC ORIGIN

Type / Ship To PACRN Mark For

+ BASIC ACCT 09

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

Required Delivery

+ BASIC 1 LO To Be Determined.

Proposed Delivery

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

4008 AA

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T20 64 15380N 1K010 UJDEBOOver and Above Estimated Dollar Value:

$120,407.23 Associated Document(s) Line Item(s)

FD20302002352 0004

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

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

Required

A SW3211 1 LO To Be Determined

OPTION YEAR IV

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + BASIC

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

AWARD NUMBER:

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

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

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

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

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(Applicable 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 I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

DFARS 252.223-9999 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR

FEDERAL CONTRACTORS (OCT 2021) (DEVIATION)

(a) Definition. As used in this clause - United States or its outlying areas means—

(1) The fifty States;

(2) The District of Columbia;

(3) The commonwealths of Puerto Rico and the Northern Mariana Islands;

(4) The territories of American Samoa, Guam, and the United States Virgin Islands;

and

(5) The minor outlying islands of Baker Island, Howland Island, Jarvis Island, Johnston Atoll, Kingman Reef, Midway Islands, Navassa Island, Palmyra Atoll, and Wake Atoll.

(b) Authority. This clause implements Executive Order 14042, Ensuring Adequate COVID Safety Protocols for Federal Contractors, dated September 9, 2021 (published in the Federal Register on September 14, 2021, 86 FR 50985).

(c) Compliance. The Contractor shall comply with all guidance, including guidance conveyed through Frequently Asked Questions, as amended during the performance of this contract, for contractor or subcontractor workplace locations published by the Safer Federal Workforce Task Force (Task Force Guidance) at https:/www.saferfederalworkforce.gov/contractors/

(d) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (d), in subcontracts at any tier that exceed the simplified acquisition threshold, as defined in Federal Acquisition Regulation 2.101 on the date of subcontract award, and are for services, including construction, performed in whole or in part within the United States or its outlying areas.

(End of clause)]

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

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)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (JUN 2020)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

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)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

(IAW DFARS 203.1004(a), DFARS…

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File details come from the government source that posted it. Updated Nov 4, 2021.