FA812122R0020.pdf
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- Solicitation number
- FA8121-22-R-0020
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8121-22-R-0020
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 336412
8(A) SIZE STANDARD: 1,500
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *30
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8121
2. CONTRACT NUMBER
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Aircraft Engine and Engine Parts Manufacturing
9. (Agency Use)
LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.
SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
BUYER: Phaedra Prather/AFLCMC/WVK phaedra.prather@us.af.mil Phone: (405) 734- 6817
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME
SOLICITATION NUMBER FA812122R0020
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Phaedra Prather/AFLCMC/WVK
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
FA8121-22-R-0020
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
SUPPLIES OR SERVICES AND PRICES/COSTS
1. This will be a firm fixed price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the remanufacture of commercial TF33 Carbon Seals. This is a follow-on contract from FA8121-17-D-0007 and the period of performance is for a one year basic and four one-year options.
Period of Performance:
Basic Year: 10 May 2022 - 9 May 2023 Option 1: 10 May 2023 - 9 May 2024 Option 2: 10 May 2024 - 9 May 2025 Option 3: 10 May 2025 - 9 May 2026 Option 4: 10 May 2026 - 9 May 2027
2. The contractor will furnish all facilities, labor, tooling, material and equipment to accomplish the remanufacture and reporting and return to the Government in a completely serviceable condition the items of the Air Force listed below, all in accordance with the provisions hereof and the Statement of Works.
3. Qualification Requirements apply: To be eligible for contract award, the offeror must be an approved source, in accordance with clause 52.209-1, 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 SAR will be retained and the source will be reviewed for possible source approval for future awards.
4. Some units of items listed in Section B, may, upon disassembly and/or inspection, be determined to be beyond repairable limits specified in the work specification and/or technical orders.
A. Any cost for work performed by the contractor, prior to determination that such part/parts are beyond repairable limits, SHALL be included in the unit price(s) of the listed items(s).
B. Condemned units will NOT be counted as production.
C. Condemnations will be REPLACED.
5. The Government reserves the right to adjust the Latest Cost Amount as reflected in this document either upward or downward at any time prior to and after contract award. Should the requirement for adjustment occur after award of the contract, the ACO/PCO will issue a unilateral modification to reflect the current Latest Cost Amount. The adjustment is not subject to negotiation.
6. Fast Transportation is ONLY authorized IF the Contracting Officer, by written authorization through the ACO, authorizes Fast Transportation.
7. The minimum quantity is 1 each and the total contract maximum quantity is 540 each.
8. The Government is only obligated to buy at least the minimum quantity of 2 each in accordance with FAR
52.216-22 (b).
9. Note: The statement" IUID Required: No" is on all line items BUT it is required if the unit price is over $5,000.00 in accordance with clause 252.211-7003 Item Unique Identification and Valuation.
Any resultant contract with a line item unit price over $5,000.00 will have "IUID Required: Yes" on that line item.
SEAL,METALLIC,AIRCR
BASIC
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
108 EA
NSN: 2840-01-470-6511 RV
SEAL,METALLIC,AIRCR
To prevent oil leakage into the gas path of the engine.
STEEL ALLOY
Manufacturer Part Number
4GMJ6 815922
52661 815922 77445 815922 Associated Document(s) Line Item(s)
FD20302101863 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $2,357.23
SEAL,AIR,AIRCRAFT G
BASIC
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
108 EA
NSN: 2840-00-755-7525 RV
SEAL,AIR,AIRCRAFT G
SEAL ASSEMBLY-FACE, NO. 1 BRG
Metal Alloy Manufacturer Part Number
4GMJ6 565718
77445 510393 77445 565718 Associated Document(s) Line Item(s)
FD20302101863 0002
Priority: R
SEAL,AIR,AIRCRAFT G
BASIC
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,591.50
SEAL,AIR,AIRCRAFT G
BASIC
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
96 EA
NSN: 2840-01-160-3033 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
STEEL ALLOY
Manufacturer Part Number
4GMJ6 765302
77445 765302 Associated Document(s) Line Item(s)
FD20302101863 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,041.39
SEAL,AIR,AIRCRAFT G
BASIC
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
96 EA
NSN: 2840-00-758-8140 RV
SEAL,AIR,AIRCRAFT G
SEAL ASSYEMBLY TO PREVENT OIL LEAKAGE INTO THE GAS PATH OF THE ENGINE.
A METALLIC HOUSING MADE OF AMS 5613 SST AND CONTAINS CARBON ELEMENT
Manufacturer Part Number
4GMJ6 483197
77445 483197 Associated Document(s) Line Item(s)
FD20302101863 0004
SEAL,AIR,AIRCRAFT G
BASIC
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,154.12
SEAL,AIR,AIRCRAFT G
BASIC
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
120 EA
NSN: 2840-00-019-2220 RV
SEAL,AIR,AIRCRAFT G
SEAL ASSEMBLY-FACE, NO. 3 BRG
Metal Alloy Manufacturer Part Number
4GMJ6 463382
77445 463382 Associated Document(s) Line Item(s)
FD20302101863 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,194.73
SEAL,AIR,AIRCRAFT G
BASIC
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 2840-00-833-3845 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
STEEL ALLOY
Manufacturer Part Number
4GMJ6 565718
77445 565718 Associated Document(s) Line Item(s)
SEAL,AIR,AIRCRAFT G
BASIC
FD20302101863 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,855.00
SEAL,AIR,AIRCRAFT G
BASIC
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
NSN: 2840-00-226-3901 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
Steel Alloy Manufacturer Part Number
4GMJ6 565721
77445 565721 Associated Document(s) Line Item(s)
FD20302101863 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,578.22
SEAL,AIR,AIRCRAFT G
BASIC
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 2840-00-917-8102 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
steel alloy Manufacturer Part Number
4GMJ6 553367
77445 553367
SEAL,AIR,AIRCRAFT G
BASIC
77445 565724 Associated Document(s) Line Item(s)
FD20302101863 0008
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $2,187.31
OPTION YEAR I
SEAL,METALLIC,AIRCR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
108 EA
NSN: 2840-01-470-6511 RV
SEAL,METALLIC,AIRCR
To prevent oil leakage into the gas path of the engine.
STEEL ALLOY
Manufacturer Part Number
4GMJ6 815922
52661 815922 77445 815922 Associated Document(s) Line Item(s)
FD20302101863 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $2,357.23
OPTION YEAR I
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
108 EA
NSN: 2840-00-755-7525 RV
SEAL,AIR,AIRCRAFT G
SEAL ASSEMBLY-FACE, NO. 1 BRG
Metal Alloy
OPTION YEAR I
SEAL,AIR,AIRCRAFT G
Manufacturer Part Number
4GMJ6 565718
77445 510393 77445 565718 Associated Document(s) Line Item(s)
FD20302101863 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,591.50
OPTION YEAR I
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
96 EA
NSN: 2840-01-160-3033 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
STEEL ALLOY
Manufacturer Part Number
4GMJ6 765302
77445 765302 Associated Document(s) Line Item(s)
FD20302101863 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,041.39
OPTION YEAR I
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
96 EA
NSN: 2840-00-758-8140 RV
SEAL,AIR,AIRCRAFT G
OPTION YEAR I
SEAL,AIR,AIRCRAFT G
SEAL ASSYEMBLY TO PREVENT OIL LEAKAGE INTO THE GAS PATH OF THE ENGINE.
A METALLIC HOUSING MADE OF AMS 5613 SST AND CONTAINS CARBON ELEMENT
Manufacturer Part Number
4GMJ6 483197
77445 483197 Associated Document(s) Line Item(s)
FD20302101863 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,154.12
OPTION YEAR I
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
120 EA
NSN: 2840-00-019-2220 RV
SEAL,AIR,AIRCRAFT G
SEAL ASSEMBLY-FACE, NO. 3 BRG
Metal Alloy Manufacturer Part Number
4GMJ6 463382
77445 463382 Associated Document(s) Line Item(s)
FD20302101863 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,194.73
OPTION YEAR I
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 2840-00-833-3845 RV
OPTION YEAR I
SEAL,AIR,AIRCRAFT G
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
STEEL ALLOY
Manufacturer Part Number
4GMJ6 565718
77445 565718 Associated Document(s) Line Item(s)
FD20302101863 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,855.00
OPTION YEAR I
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
NSN: 2840-00-226-3901 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
Steel Alloy Manufacturer Part Number
4GMJ6 565721
77445 565721 Associated Document(s) Line Item(s)
FD20302101863 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,578.22
OPTION YEAR I
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
OPTION YEAR I
SEAL,AIR,AIRCRAFT G
NSN: 2840-00-917-8102 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
steel alloy Manufacturer Part Number
4GMJ6 553367
77445 553367 77445 565724 Associated Document(s) Line Item(s)
FD20302101863 0008
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $2,187.31
OPTION YEAR II
SEAL,METALLIC,AIRCR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
108 EA
NSN: 2840-01-470-6511 RV
SEAL,METALLIC,AIRCR
To prevent oil leakage into the gas path of the engine.
STEEL ALLOY
Manufacturer Part Number
4GMJ6 815922
52661 815922 77445 815922 Associated Document(s) Line Item(s)
FD20302101863 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $2,357.23
OPTION YEAR II
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price
OPTION YEAR II
SEAL,AIR,AIRCRAFT G
Quantity U/I Unit Price Amount
108 EA
NSN: 2840-00-755-7525 RV
SEAL,AIR,AIRCRAFT G
SEAL ASSEMBLY-FACE, NO. 1 BRG
Metal Alloy Manufacturer Part Number
4GMJ6 565718
77445 510393 77445 565718 Associated Document(s) Line Item(s)
FD20302101863 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,591.50
OPTION YEAR II
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
96 EA
NSN: 2840-01-160-3033 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
STEEL ALLOY
Manufacturer Part Number
4GMJ6 765302
77445 765302 Associated Document(s) Line Item(s)
FD20302101863 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,041.39
OPTION YEAR II
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
96 EA
NSN: 2840-00-758-8140 RV
SEAL,AIR,AIRCRAFT G
SEAL ASSYEMBLY TO PREVENT OIL LEAKAGE INTO THE GAS PATH OF THE ENGINE.
A METALLIC HOUSING MADE OF AMS 5613 SST AND CONTAINS CARBON ELEMENT
Manufacturer Part Number
4GMJ6 483197
77445 483197 Associated Document(s) Line Item(s)
FD20302101863 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,154.12
OPTION YEAR II
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
120 EA
NSN: 2840-00-019-2220 RV
SEAL,AIR,AIRCRAFT G
SEAL ASSEMBLY-FACE, NO. 3 BRG
Metal Alloy Manufacturer Part Number
4GMJ6 463382
77445 463382 Associated Document(s) Line Item(s)
FD20302101863 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes
Latest Cost Amount: $1,194.73
OPTION YEAR II
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 2840-00-833-3845 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
STEEL ALLOY
Manufacturer Part Number
4GMJ6 565718
77445 565718 Associated Document(s) Line Item(s)
FD20302101863 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,855.00
OPTION YEAR II
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
NSN: 2840-00-226-3901 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
Steel Alloy Manufacturer Part Number
4GMJ6 565721
77445 565721 Associated Document(s) Line Item(s)
FD20302101863 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes
Latest Cost Amount: $1,578.22
OPTION YEAR II
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 2840-00-917-8102 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
steel alloy Manufacturer Part Number
4GMJ6 553367
77445 553367 77445 565724 Associated Document(s) Line Item(s)
FD20302101863 0008
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $2,187.31
OPTION YEAR III
SEAL,METALLIC,AIRCR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
108 EA
NSN: 2840-01-470-6511 RV
SEAL,METALLIC,AIRCR
To prevent oil leakage into the gas path of the engine.
STEEL ALLOY
Manufacturer Part Number
4GMJ6 815922
52661 815922 77445 815922 Associated Document(s) Line Item(s)
FD20302101863 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes
Latest Cost Amount: $2,357.23
OPTION YEAR III
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
108 EA
NSN: 2840-00-755-7525 RV
SEAL,AIR,AIRCRAFT G
SEAL ASSEMBLY-FACE, NO. 1 BRG
Metal Alloy Manufacturer Part Number
4GMJ6 565718
77445 510393 77445 565718 Associated Document(s) Line Item(s)
FD20302101863 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,591.50
OPTION YEAR III
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
96 EA
NSN: 2840-01-160-3033 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
STEEL ALLOY
Manufacturer Part Number
4GMJ6 765302
77445 765302 Associated Document(s) Line Item(s)
FD20302101863 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes
OPTION YEAR III
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
96 EA
NSN: 2840-00-758-8140 RV
SEAL,AIR,AIRCRAFT G
SEAL ASSYEMBLY TO PREVENT OIL LEAKAGE INTO THE GAS PATH OF THE ENGINE.
A METALLIC HOUSING MADE OF AMS 5613 SST AND CONTAINS CARBON ELEMENT
Manufacturer Part Number
4GMJ6 483197
77445 483197 Associated Document(s) Line Item(s)
FD20302101863 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,154.12
OPTION YEAR III
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
120 EA
NSN: 2840-00-019-2220 RV
SEAL,AIR,AIRCRAFT G
SEAL ASSEMBLY-FACE, NO. 3 BRG
Metal Alloy Manufacturer Part Number
4GMJ6 463382
77445 463382 Associated Document(s) Line Item(s)
FD20302101863 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes
OPTION YEAR III
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 2840-00-833-3845 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
STEEL ALLOY
Manufacturer Part Number
4GMJ6 565718
77445 565718 Associated Document(s) Line Item(s)
FD20302101863 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,855.00
OPTION YEAR III
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
NSN: 2840-00-226-3901 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
Steel Alloy Manufacturer Part Number
4GMJ6 565721
77445 565721 Associated Document(s) Line Item(s)
FD20302101863 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes
OPTION YEAR III
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 2840-00-917-8102 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
steel alloy Manufacturer Part Number
4GMJ6 553367
77445 553367 77445 565724 Associated Document(s) Line Item(s)
FD20302101863 0008
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $2,187.31
OPTION YEAR IV
SEAL,METALLIC,AIRCR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
108 EA
NSN: 2840-01-470-6511 RV
SEAL,METALLIC,AIRCR
To prevent oil leakage into the gas path of the engine.
STEEL ALLOY
Manufacturer Part Number
4GMJ6 815922
52661 815922 77445 815922 Associated Document(s) Line Item(s)
FD20302101863 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes
Latest Cost Amount: $2,357.23
OPTION YEAR IV
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
108 EA
NSN: 2840-00-755-7525 RV
SEAL,AIR,AIRCRAFT G
SEAL ASSEMBLY-FACE, NO. 1 BRG
Metal Alloy Manufacturer Part Number
4GMJ6 565718
77445 510393 77445 565718 Associated Document(s) Line Item(s)
FD20302101863 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,591.50
OPTION YEAR IV
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
96 EA
NSN: 2840-01-160-3033 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
STEEL ALLOY
Manufacturer Part Number
4GMJ6 765302
77445 765302 Associated Document(s) Line Item(s)
FD20302101863 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes
OPTION YEAR IV
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
96 EA
NSN: 2840-00-758-8140 RV
SEAL,AIR,AIRCRAFT G
SEAL ASSYEMBLY TO PREVENT OIL LEAKAGE INTO THE GAS PATH OF THE ENGINE.
A METALLIC HOUSING MADE OF AMS 5613 SST AND CONTAINS CARBON ELEMENT
Manufacturer Part Number
4GMJ6 483197
77445 483197 Associated Document(s) Line Item(s)
FD20302101863 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,154.12
OPTION YEAR IV
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
120 EA
NSN: 2840-00-019-2220 RV
SEAL,AIR,AIRCRAFT G
SEAL ASSEMBLY-FACE, NO. 3 BRG
Metal Alloy Manufacturer Part Number
4GMJ6 463382
77445 463382 Associated Document(s) Line Item(s)
FD20302101863 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes
OPTION YEAR IV
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 2840-00-833-3845 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
STEEL ALLOY
Manufacturer Part Number
4GMJ6 565718
77445 565718 Associated Document(s) Line Item(s)
FD20302101863 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $1,855.00
OPTION YEAR IV
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
NSN: 2840-00-226-3901 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
Steel Alloy Manufacturer Part Number
4GMJ6 565721
77445 565721 Associated Document(s) Line Item(s)
FD20302101863 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes
OPTION YEAR IV
SEAL,AIR,AIRCRAFT G
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 2840-00-917-8102 RV
SEAL,AIR,AIRCRAFT G
To prevent oil leakage into the gas path of the engine.
steel alloy Manufacturer Part Number
4GMJ6 553367
77445 553367 77445 565724 Associated Document(s) Line Item(s)
FD20302101863 0008
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $2,187.31
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000 OK
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) 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
52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)
(IAW FAR 11.703(b))
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)
(IAW FAR 42.1305(c))
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.
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
5352.201-9101 OMBUDSMAN (OCT 2019)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 -3273 , FAX 000 000 -0000 , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.
52.202-1 DEFINITIONS (JUN 2020)
(IAW FAR 2.201)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
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))
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))
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)
(IAW DFARS 203.570-3)
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(SEP 2013)
(IAW DFARS 203.970)
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (JUN 2020)
(IAW FAR 4.1403(a))
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(IAW FAR 4.1105(b))
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)
(IAW FAR 4.1804(c), FAR 12.301(d))
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(NOV 2021)
(IAW FAR 4.1903)
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES
DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED
ENTITIES (NOV 2021)
(IAW FAR 4.2004)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
(IAW 4.2105(b))
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING (DEC 2019)
(IAW DFARS 204.7304(c))
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (MAY 2016)
(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)
(IAW DFARS 204.2105(c))
252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (MAR 2022)
(IAW DFARS 204.7304(e))
252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)
(IAW DFARS 204.804-70)
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470, DFARS 212.301(f)(x))
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(NOV 2021)
(IAW FAR 9.409)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (OCT 2018)
(IAW FAR 9.104-7(c))
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(MAY 2019)
(IAW DFARS 209.409)
52.211-5 MATERIAL REQUIREMENTS (AUG 2000)
(IAW FAR 11.304)
52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)
(IAW FAR 11.604(b)) This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).
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.
52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)
(IAW FAR 15.209(b)(1))
52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)
(IAW FAR 15.209(h), AFFARS 53.15.209(h))
52.215-14 INTEGRITY OF UNIT PRICES (NOV 2021)
(IAW FAR 15.408(f)(1))
52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS
CONCERNS (SEP 2021)
(IAW FAR 19.1309(b))
(b) Waiver of evaluation preference.
__ Offeror elects to waive the evaluation preference.
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)
(IAW FAR 19.708(a))
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (NOV 2021)
(IAW FAR 19.708(b))
52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (SEP 2021)
(IAW FAR 19.708(b)(2))
52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021)
(IAW FAR 19.309(c))
(h) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number _______________.
(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.
(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a women-owned small business concern.
(4) Women-owned small business (WOSB) concern eligible under the WOSB Program.
[Complete only if the Contractor represented itself as a women-owned small business concern in paragraph (h)(3) of this clause.] The Contractor represents that—
(i) It [ ] is, [ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and
(ii) It [ ] is, [ ] is not is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(4)(i) of this clause is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture.
[The Contractor shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: _______________________________.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.
(5) Economically disadvantaged women-owned small business (EDWOSB) concern.
[Complete only if the Contractor represented itself as a women-owned small business concern eligible under the WOSB Program in (h)(4) of this clause.] The Contractor represents that—
(i) It [ ] is, [ ] is not an EDWOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and
(ii) It [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(5)(i) of this clause is accurate for each EDWOSB concern participating in the joint venture.
[The Contractor shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ___________________________________.]
Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.
(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a veteran-owned small business concern.
(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned small business concern.
(8) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that—
(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and
(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.
[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: _________________________________________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.
[Contractor to sign and date and insert authorized signer’s name and title.]
252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019)
(IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1))
252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I
(DEC 2019)
(IAW DFARS 219.708(b)(1)(A)(2), DFARS 219.708(b)(1)(A)(1))
252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (MAY 2019)
(IAW DFARS 219.708(b)(1)(B))
52.222-19 CHILD LABOR COOPERATION WITH AUTHORITIES AND REMEDIES (DEVIATION
2020-O0019) (JAN 2022)
(IAW Deviation 2020-O0019 Rev. 2)
52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)
(IAW FAR 22.810(a)(1))
52.222-26 EQUAL OPPORTUNITY (SEP 2016)
(IAW FAR 22.810(e))
52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)
(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))
52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)
(IAW FAR 22.1408(a))
52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)
(IAW FAR 22.1310(b))
52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR
RELATIONS ACT (DEC 2010)
(IAW FAR 22.1605)
52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021)
(IAW FAR 22.1705(a)(1))
252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS
(DEC 2010)
(IAW DFARS 222.7405)
52.223-6 DRUG-FREE WORKPLACE (MAY 2001)
(IAW FAR 23.505)
52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE
DRIVING (JUN 2020)
(IAW FAR 23.1105)
252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)
(IAW DFARS 223.7306, DFARS 212.301(f)(xxi))
52.224-3 PRIVACY TRAINING (JAN 2017)
(IAW FAR 24.302(a))
52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2021)
(IAW FAR 25.1103(a))
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (MAR 2022)
(IAW DFARS 225.7002-3(a))
252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)
(IAW DFARS 225.7901-4)
252.225-7052 RESTRICTION ON THE ACQUISITION OF…
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