FA812123R0004.pdf

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

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

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8121-23-R-0004

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336412

8(A) SIZE STANDARD: 1,500

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

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

Critical Safety Items

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

Basic - Year 1: $___________(to be filled in by Ktr), 1 Dec 2023 - 30 Nov 2024 Option I -Year 2: $___________(to be filled in by Ktr), 1 Dec 2024 - 30 Nov 2025 Option II - Year 3: $___________(to be filled in by Ktr), 1 Dec 2025 - 30 Nov 2026 Option III - Year 4: $___________(to be filled in by Ktr), 1 Dec 2026 - 30 Nov 2027 Option IV - Year 5: $___________(to be filled in by Ktr), 1 Dec 2027 - 30 Nov 2028 EST TOTAL: $___________(to be filled in by Ktr)

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (4 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

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

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8121

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

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

SCD:B

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Aircraft Engine and Engine Parts Manufacturing

9. (Agency Use)

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

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

23-OCT-2023 3:00PM

X

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

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 23 OCT 2023 3:00 PM

SOLICITATION NUMBER FA812123R0004

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Dawn Purtle/AFSC/PZAAA

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

FA8121-23-R-0004

SUPPLIES OR SERVICES AND PRICES/COSTS

FMS - Overhaul of the F100-PW-229 Divergent Nozzle Segment Assy

Basic - Year 1 (1 Dec 23 - 30 Nov 24) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

225 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-308-4465 NZ 4071142

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-308-4465 NZ 4071142

NSN: 2840-01-308-4465 NZ

AUGMENTOR NOZZLE SE

Divergent segment works in unison with the convergent nozzle segment to control the nozzle throat size and exit area.

Nickel Base Alloy Associated Document(s) Line Item(s)

FD20302131328 02 0001

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9100 9100

Foreign Military Sales :FMS Case:

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC

Type / Ship To PACRN Mark For A TBC AAA Acct 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 40 EA *120 Calendar Days

Proposed Delivery

FMS - Overhaul of the F100-PW-229 Divergent Nozzle Segment Assy

Basic - Year 1 (1 Dec 23 - 30 Nov 24)

A TBC 40 EA

Delivery of up to 40 each per month shall begin within 120 days after receipt of funded order or reparable assets, whichever is later and continues at that rate per month until deliveries are completed.

Early delivery is acceptable.

FMS - Overhaul of the F100-PW-220 Divergent Nozzle Segment Assy

Basic - Year 1 (1 Dec 23 - 30 Nov 24) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

555 EA

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-405-9504 NZ 4082986

2840-01-155-9148 NZ 4056264

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-405-9504 NZ 4082986

NSN: 2840-01-405-9504 NZ

NOZZLE,AUGMENTER EX

Divergent segment works in unison with the convergent nozzle segment to control the nozzle throat size and exit area.

AMS 5544/5596 (Nickel Base Alloy) Associated Document(s) Line Item(s)

FD20302131328 02 0002

Limitations of Liability: Other Than High Value Item

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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC

Type / Ship To PACRN Mark For A TBC AAA Acct 09 - Serviceable Stock

FMS - Overhaul of the F100-PW-220 Divergent Nozzle Segment Assy

Basic - Year 1 (1 Dec 23 - 30 Nov 24) Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 40 EA *120 Calendar Days

Proposed Delivery

A TBC 40 EA

Delivery of up to 40 each per month shall begin within 120 days after receipt of funded order or reparable assets, whichever is later and continues at that rate per month until deliveries are completed.

FMS - OVER & ABOVE

Basic - Year 1 (1 Dec 23 - 30 Nov 24) Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

FMS - Over & Above IAW PWS and CDRL Associated Document(s) Line Item(s)

FD20302131328 02 0003

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program

FMS - DATA & REPORTS

Basic - Year 1 (1 Dec 23 - 30 Nov 24) Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH IN THE DD 1423-1, ATTACHED AND MADE PART

HEREOF.

FMS:

EXHIBIT A001: Production Report for Contractor Receipt/Shipment of FMS R/R EXHIBIT A002: Deficiency Report (DR) EXHIBIT A003: Teardown Deficiency Report

Associated Document(s) Line Item(s)

FD20302131328 02 0004

Buy American Act/Balance of Payments Program

FMS - Overhaul of the F100-PW-229 Divergent Nozzle Segment Assy

Option 1, Year 2 (1 Dec 24 - 30 Nov 25) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

180 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-308-4465 NZ 4071142

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-308-4465 NZ 4071142

NSN: 2840-01-308-4465 NZ

AUGMENTOR NOZZLE SE

Divergent segment works in unison with the convergent nozzle segment to control the nozzle throat size and exit area.

Nickel Base Alloy Associated Document(s) Line Item(s)

FD20302131328 02 0001

Limitations of Liability: Other Than High Value Item

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

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC

Type / Ship To PACRN Mark For A TBC AAA Acct 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 40 EA *120 Calendar Days

Proposed Delivery

A TBC 40 EA

Delivery of up to 40 each per month shall begin within 120 days after receipt of funded order or reparable assets, whichever is later and continues at that rate per month until deliveries are completed.

Option 1, Year 2 (1 Dec 24 - 30 Nov 25) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

645 EA

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-405-9504 NZ 4082986

2840-01-155-9148 NZ 4056264

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-405-9504 NZ 4082986

NSN: 2840-01-405-9504 NZ

NOZZLE,AUGMENTER EX

Divergent segment works in unison with the convergent nozzle segment to control the nozzle throat size and exit area.

AMS 5544/5596 (Nickel Base Alloy) Associated Document(s) Line Item(s)

FD20302131328 02 0002

Limitations of Liability: Other Than High Value Item

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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC

Type / Ship To PACRN Mark For A TBC AAA Acct 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 40 EA *120 Calendar Days

Proposed Delivery

A TBC 40 EA

Delivery of up to 40 each per month shall begin within 120 days after receipt of funded order or reparable assets, whichever is later and continues at that rate per month until deliveries are completed.

Option 1, Year 2 (1 Dec 24 - 30 Nov 25) Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

FMS - Over & Above IAW PWS and CDRL Associated Document(s) Line Item(s)

FD20302131328 02 0003

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program

FMS - DATA & REPORTS

Option 1, Year 2 (1 Dec 24 - 30 Nov 25) Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH IN THE DD 1423-1, ATTACHED AND MADE PART

HEREOF.

FMS:

EXHIBIT A001: Production Report for Contractor Receipt/Shipment of FMS R/R EXHIBIT A002: Deficiency Report (DR) EXHIBIT A003: Teardown Deficiency Report

Associated Document(s) Line Item(s)

FD20302131328 02 0004

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program

FMS - Overhaul of the F100-PW-229 Divergent Nozzle Segment Assy

Option 2, Year 3 (1 Dec 25 - 30 Nov 26) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

165 EA

CLIN ACRN ACRN Total

2001 AA

FMS - Overhaul of the F100-PW-229 Divergent Nozzle Segment Assy

Option 2, Year 3 (1 Dec 25 - 30 Nov 26)

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-308-4465 NZ 4071142

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-308-4465 NZ 4071142

NSN: 2840-01-308-4465 NZ

AUGMENTOR NOZZLE SE

Divergent segment works in unison with the convergent nozzle segment to control the nozzle throat size and exit area.

Nickel Base Alloy Associated Document(s) Line Item(s)

FD20302131328 02 0001

Limitations of Liability: Other Than High Value Item

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

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC

Type / Ship To PACRN Mark For A TBC AAA Acct 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 40 EA *120 Calendar Days

Proposed Delivery

A TBC 40 EA

Delivery of up to 40 each per month shall begin within 120 days after receipt of funded order or reparable assets, whichever is later and continues at that rate per month until deliveries are completed.

Option 2, Year 3 (1 Dec 24 - 30 Nov 25) Item No.

Firm Fixed Price

FMS - Overhaul of the F100-PW-220 Divergent Nozzle Segment Assy

Option 2, Year 3 (1 Dec 24 - 30 Nov 25) Best Estimated Qty

U/I Unit Price Estimated Total Price

510 EA

CLIN ACRN ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-405-9504 NZ 4082986

2840-01-155-9148 NZ 4056264

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-405-9504 NZ 4082986

NSN: 2840-01-405-9504 NZ

NOZZLE,AUGMENTER EX

Divergent segment works in unison with the convergent nozzle segment to control the nozzle throat size and exit area.

AMS 5544/5596 (Nickel Base Alloy) Associated Document(s) Line Item(s)

FD20302131328 02 0002

Limitations of Liability: Other Than High Value Item

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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC

Type / Ship To PACRN Mark For A TBC AAA Acct 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 40 EA *120 Calendar Days

Proposed Delivery

A TBC 40 EA

Delivery of up to 40 each per month shall begin within 120 days after receipt of funded order or reparable assets, whichever is later and continues at that rate per month until deliveries are completed.

FMS - OVER & ABOVE

Option 2, Year 3 (1 Dec 24 - 30 Nov 25) Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

FMS - Over & Above IAW PWS and CDRL Associated Document(s) Line Item(s)

FD20302131328 02 0003

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program

FMS - DATA & REPORTS

Option 2, Year 3 (1 Dec 24 - 30 Nov 25) Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH IN THE DD 1423-1, ATTACHED AND MADE PART

HEREOF.

FMS:

EXHIBIT A001: Production Report for Contractor Receipt/Shipment of FMS R/R EXHIBIT A002: Deficiency Report (DR) EXHIBIT A003: Teardown Deficiency Report

Associated Document(s) Line Item(s)

FD20302131328 02 0004

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program

FMS - Overhaul of the F100-PW-229 Divergent Nozzle Segment Assy

Option 3, Year 4 (1 Dec 25 - 30 Nov 26) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

210 EA

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-308-4465 NZ 4071142

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-308-4465 NZ 4071142

NSN: 2840-01-308-4465 NZ

AUGMENTOR NOZZLE SE

Divergent segment works in unison with the convergent nozzle segment to control the nozzle throat size and exit area.

FMS - Overhaul of the F100-PW-229 Divergent Nozzle Segment Assy

Option 3, Year 4 (1 Dec 25 - 30 Nov 26) Nickel Base Alloy Associated Document(s) Line Item(s)

FD20302131328 02 0001

Limitations of Liability: Other Than High Value Item

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

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC

Type / Ship To PACRN Mark For A TBC AAA Acct 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 40 EA *120 Calendar Days

Proposed Delivery

A TBC 40 EA

Delivery of up to 40 each per month shall begin within 120 days after receipt of funded order or reparable assets, whichever is later and continues at that rate per month until deliveries are completed.

Option 3, Year 4 (1 Dec 25 - 30 Nov 26) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

435 EA

CLIN ACRN ACRN Total

3002 AA

FMS - Overhaul of the F100-PW-220 Divergent Nozzle Segment Assy

Option 3, Year 4 (1 Dec 25 - 30 Nov 26)

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-405-9504 NZ 4082986

2840-01-155-9148 NZ 4056264

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-405-9504 NZ 4082986

NSN: 2840-01-405-9504 NZ

NOZZLE,AUGMENTER EX

Divergent segment works in unison with the convergent nozzle segment to control the nozzle throat size and exit area.

AMS 5544/5596 (Nickel Base Alloy) Associated Document(s) Line Item(s)

FD20302131328 02 0002

Limitations of Liability: Other Than High Value Item

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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC

Type / Ship To PACRN Mark For A TBC AAA Acct 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 40 EA *120 Calendar Days

Proposed Delivery

A TBC 40 EA

Delivery of up to 40 each per month shall begin within 120 days after receipt of funded order or reparable assets, whichever is later and continues at that rate per month until deliveries are completed.

Option 3, Year 4 (1 Dec 25 - 30 Nov 26) Item No.

To Be Negotiated Quantity U/I Unit Price

FMS - OVER & ABOVE

Option 3, Year 4 (1 Dec 25 - 30 Nov 26)

1 LO TBN

FMS - Over & Above IAW PWS and CDRL Associated Document(s) Line Item(s)

FD20302131328 02 0003

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program

FMS - DATA & REPORTS

Option 3, Year 4 (1 Dec 25 - 30 Nov 26) Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH IN THE DD 1423-1, ATTACHED AND MADE PART

HEREOF.

FMS:

EXHIBIT A001: Production Report for Contractor Receipt/Shipment of FMS R/R EXHIBIT A002: Deficiency Report (DR) EXHIBIT A003: Teardown Deficiency Report

Associated Document(s) Line Item(s)

FD20302131328 02 0004

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program

FMS - Overhaul of the F100-PW-229 Divergent Nozzle Segment Assy

Option 4, Year 5 (1 Dec 26 - 30 Nov 27) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

270 EA

CLIN ACRN ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-308-4465 NZ 4071142

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-308-4465 NZ 4071142

NSN: 2840-01-308-4465 NZ

AUGMENTOR NOZZLE SE

Divergent segment works in unison with the convergent nozzle segment to control the nozzle throat size and exit area.

Nickel Base Alloy Associated Document(s) Line Item(s)

FD20302131328 02 0001

FMS - Overhaul of the F100-PW-229 Divergent Nozzle Segment Assy

Option 4, Year 5 (1 Dec 26 - 30 Nov 27)

Limitations of Liability: Other Than High Value Item

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

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC

Type / Ship To PACRN Mark For A TBC AAA Acct 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 40 EA *120 Calendar Days

Proposed Delivery

A TBC 40 EA

Delivery of up to 40 each per month shall begin within 120 days after receipt of funded order or reparable assets, whichever is later and continues at that rate per month until deliveries are completed.

Option 4, Year 5 (1 Dec 26 - 30 Nov 27) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

615 EA

CLIN ACRN ACRN Total

4002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-405-9504 NZ 4082986

2840-01-155-9148 NZ 4056264

FMS - Overhaul of the F100-PW-220 Divergent Nozzle Segment Assy

Option 4, Year 5 (1 Dec 26 - 30 Nov 27)

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-405-9504 NZ 4082986

NSN: 2840-01-405-9504 NZ

NOZZLE,AUGMENTER EX

Divergent segment works in unison with the convergent nozzle segment to control the nozzle throat size and exit area.

AMS 5544/5596 (Nickel Base Alloy) Associated Document(s) Line Item(s)

FD20302131328 02 0002

Limitations of Liability: Other Than High Value Item

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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC

Type / Ship To PACRN Mark For A TBC AAA Acct 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 40 EA *120 Calendar Days

Proposed Delivery

A TBC 40 EA

Delivery of up to 40 each per month shall begin within 120 days after receipt of funded order or reparable assets, whichever is later and continues at that rate per month until deliveries are completed.

Option 4, Year 5 (1 Dec 26 - 30 Nov 27) Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

FMS - Over & Above IAW PWS and CDRL

FMS - OVER & ABOVE

Option 4, Year 5 (1 Dec 26 - 30 Nov 27) Associated Document(s) Line Item(s)

FD20302131328 02 0003

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program

FMS - DATA & REPORTS

Option 4, Year 5 (1 Dec 26 - 30 Nov 27) Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH IN THE DD 1423-1, ATTACHED AND MADE PART

HEREOF.

FMS:

EXHIBIT A001: Production Report for Contractor Receipt/Shipment of FMS R/R EXHIBIT A002: Deficiency Report (DR) EXHIBIT A003: Teardown Deficiency Report

Associated Document(s) Line Item(s)

FD20302131328 02 0004

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A TBC

TO BE CITED IN ORDER

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

AWARD NUMBER:

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT --

ALTERNATE I (NOV 2021)

(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)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (JUN 2020)

(IAW FAR 3.908-9)

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 (JAN 2023)

(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

(DEC 2022)

(IAW DFARS 203.970)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

(IAW FAR 4.2004)

(Applicable in all contracts and solicitations)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(IAW FAR 4.2203)

(Applicable in all solicitations and contracts, unless an exception is granted in accordance with OMB Memorandum M-23-13)

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

(IAW DFARS 204.7109(a)) (Applicable to all not separately priced subline items)

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (JAN 2023)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (JAN 2023)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

(Applicable to all solicitations.)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (JAN 2023)

(IAW DFARS 204.7304(e))

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

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

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

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(JUN 2023)

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

(Applicable over $1,500,000)

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

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

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

Item No Agency Name/Address

X001-X004 DEPARTMENT OF THE AIR FORCE

3001 STAFF DR STE 1AF 198C

TINKER AFB, OK 73145-3303

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

Offeror's Name ______________________________

Manufacturer's Name _________________________

Source's Name ______________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract.

This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question.

If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests.

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

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

(The above Clause/Provision has been modified.)

(Applicable when the acquisition is subject to a qualification requirement)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived IAW FAR 9.108-4)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

(Applicable to solicitations and contracts with a value of $150,000 or more)

252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)

(IAW DFARS 209.270-5)

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

Line Item Description

0001 NSN: 2840-01-308-4465NZ, P/N: 4071142

0002 NSN: 2840-01-405-9504NZ, P/N: 4082986

1001 NSN: 2840-01-308-4465NZ, P/N: 4071142

1002 NSN: 2840-01-405-9504NZ, P/N: 4082986

2001 NSN: 2840-01-308-4465NZ, P/N: 4071142

2002 NSN: 2840-01-405-9504NZ, P/N: 4082986

3001 NSN: 2840-01-308-4465NZ, P/N: 4071142

3002 NSN: 2840-01-405-9504NZ, P/N: 4082986

4001 NSN: 2840-01-308-4465NZ, P/N: 4071142

4002 NSN: 2840-01-405-9504NZ, P/N: 4082986

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

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

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

ITEM.

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

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

UNDER EACH ITEM IN THE SCHEDULE.

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

(The above Clause/Provision has been modified.)

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

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

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

(Applicable to all rated orders)

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (MAR 2022)

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))

(a) Definitions. As used in this clause— “Commercial and Government entity (CAGE) code” means—

(i) A code assigned by the Defense Logistics Agency Logistics Information Service to identify a commercial or Government entity; or

(ii) A code assigned by a member of the North Atlantic Treaty Organization that the Defense Logistics Agency Logistics Information Service records and maintains in the CAGE master file. The type of code is know as an “NCAGE code.”

“Contractor-acquired property” has the meaning given in FAR clause 52.245-1. Upon acceptance by the Government, contractor-acquired property becomes Government-furnished property.

“Government-furnished property” has the meaning given in FAR clause 52.245-1.

“Item unique identification (IUID)” means a system of assigning, reporting, and marking DoD property with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items.

“IUID Registry” means the DoD data repository that receives input from both industry and Government sources and provides storage of, and access to, data that identifies and describes tangible Government personal property. The IUID Registry is—

(i) The authoritative source of Government unit acquisition cost for items with unique item identification (see DFARS 252.211-7003) that were acquired after January 1, 2004;

(ii) The master data source for Government-furnished property; and

(iii) An authoritative source for establishing the acquisition cost of end-item equipment.

“National stock number (NSN)” means a 13-digit stock number used to identify items of supply. It consists of a four-digit Federal Supply Code and a nine-digit National Item Identification Number.

“Nomenclature” means—

(i) The combination of a Government-assigned type designation and an approved item name;

(ii) Names assigned to kinds and groups of products; or

(iii) Formal designations assigned to products by customer or supplier (such as model number or model type, design differentiation, or specific design series or configuration).

“Part or identifying number (PIN)” means the identifier assigned by the original design activity, or by the controlling nationally recognized standard, that uniquely identifies (relative to that design activity) a specific item.

“Reparable” means an item, typically in unserviceable condition, furnished to the Contractor for maintenance, repair, modification, or overhaul.

“Serially managed item” means an item designated by DoD to be uniquely tracked, controlled, or managed in maintenance, repair, and/or supply systems by means of its serial number.

“Supply condition code” means a classification of materiel in terms of readiness for issue and use or to identify action underway to change the status of materiel (see http://www2.dla.mil/j-6/dlmso/elibrary/manuals/dlm/dlm_pubs.asp ).

“Unique item identifier (UII)” means a set of data elements permanently marked on an item that is globally unique and unambiguous and never changes, in order to provide traceability of the item throughout its total live cycle. The term includes a concatenated UII or a DoD recognized unique identification equivalent.

“Unit acquisition cost” has the meaning given in FAR clause 52.245-1.

(b) Reporting Government-furnished property to the IUID Registry. Except as provided in paragraph (c) of this clause, the Contractor shall report, in accordance with paragraph (f), Government-furnished property to the IUID Registry as follows:--

(1) Up to and including December 31, 2013, report serially managed Government-furnished property with a unit-acquisition cost of $5,000 or greater.

(2) Beginning January 1, 2014, report—

(i) All serially managed Government-furnished property, regardless of unit-acquisition cost; and

(ii) Contractor receipt of non-serially managed items. Unless tracked as an individual item, the Contractor shall report non-serially managed items to the Registry in the same unit of packaging, e.g., original manufacturer’s package, box, or container, as it was received.

(c) Exceptions. Paragraph (b) of this clause does not apply to—

(1) Contractor-acquired property;

(2) Property under any statutory leasing authority;

(3) Property to which the Government has acquired a lien or title solely because of partial, advance, progress, or performance-based payments;

(4) Intellectual property or software;

(5) Real property; or

(6) Property release for work in process.

(d) Data for reporting to the IUID Registry. To permit reporting of Government-furnished property to the IUID Registry, the Contractor’s property management system shall enable the following data elements in addition to those required by paragraph (f)(1)(iii)(A)(1) through (3), (5), (7), (8), and (10) of the Government Property clause of this contract

(FAR 52.245-1:

(1) Received/Sent (shipped) date.

(2) Status code.

(3) Accountable Government contract number.

(4) Commercial and Government Entity (CAGE) code on the accountable Government contract.

(5) Mark record.

(i) Bagged or tagged code (for items too small to individually tag or mark).

(ii) Contents (the type of information recorded on the item, e.g., item internal control number).

(iii) Effective date (date the mark is applied).

(iv) Added or removed code/flag.

(v) Marker code (designates which code is used in the marker identifier, e.g., D=CAGE, UN=DUNS, LD=DODAAC).

(vi) Marker identifier, e.g., Contractor’s CAGE code or DUNS number.

(vii) Medium code; how the data is recorded, e.g., barcode, contact memory button.

(viii) Value, e.g., actual text or data string that is recorded in its human readable form.

(ix) Set (used to group marks when multiple sets exist).

(6) Appropriate supply condition code, required only for reporting of reparables, per Appendix 2 of DoD 4000.25-2-M, Military Standard Transaction Reporting and Accounting Procedures manual (http://www2.dla.mil/j-6/dlmso/elibrary/manuals/dlm/dlm_pubs.asp ).

(e) When Government-furnished property is in the possession of subcontractors, Contractors shall ensure that reporting is accomplished using the data elements required in paragraph (d) of this clause.

(f) Procedures for reporting of Government-furnished property. Except as provided in paragraph (c) of this clause, the Contractor shall establish and report to the IUID Registry the information required by FAR clause 52.245-1, paragraphs (e) and (f)(1)(iii), in accordance with the data submission procedures at http://www.acq.osd.mil/dpap/pdi/uid/data_submission_information.html .

(g) Procedures for updating the IUID Registry.

(1) Except as provided in paragraph (g)(2), the Contractor shall update the IUID Registry at https://iuid.logisticsinformationservice.dla.mil/ for changes in status, mark, custody, condition code (for reparables only), or disposition of items that are—

(i) Received by the Contractor;

(ii) Delivered or shipped from the Contractor’s plant, under Government instructions, except when shipment is to a subcontractor or other location of the Contractor;

(iii) Consumed or expended, reasonably and properly, or otherwise accounted for, in the performance of the contract as determined by the Government property administrator, including reasonable inventory adjustments;

(iv) Disposed of; or

(v) Transferred to a follow-on or other contract.

(2) The Contractor need not report to the IUID Registry those transactions reported or to be reported to the following DCMA etools:

(i) Plant Clearance Automated Reutilization and Screening System (PCARSS); or

(ii) Lost, Theft, Damaged or Destroyed (LTDD) system.

(3) The contractor shall update the IUID Registry as transactions occur or as otherwise stated in the Contractor’s property management procedure.

(Applicable when FAR 52.245-1, Government Property, is used)

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)

(IAW FAR 15.209(b)(1)) (Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h)) (Applicable when using uniform contract format that is not commercial or for construction)

52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA

(AUG 2011)

(IAW FAR 15.408(b))

(Applicable if negotiated and exceeding the threshold at FAR 15.403-4)

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (DEVIATION 2022-O0001

(OCT 2021)

(IAW DEVIATION 2022-O0001 REV. 1)

(Applicable in solicitations and contracts when FAR clause 52.215-10, Price Reduction for Defective Certified Cost or Pricing Data, is included)

52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

(IAW FAR 15.408(g)) (Applicable exceeding $750,000, when certified cost or pricing data is required, or for which any preaward or postaward cost determinations are subject to Part 31)

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

(IAW FAR 15.408(j))

(Applicable exceeding $750,000 when cost or pricing data is required, or for which any preaward or postaward cost determinations are subject to Part 31)

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

(IAW FAR 15.408(k)) (Applicable exceeding $750,000 when certified cost or pricing data is required, or for which any preaward or postaward cost determinations are subject to Part 31)

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)

(IAW FAR 15.408(n)(2)) (Applicable to orders issued hereunder)

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 2012)

(IAW DFARS 215.408(1))

(Applicable to any order awarded on the basis of certified cost or pricing data)

252.215-7014 EXCEPTION FROM CERTIFIED COST OR PRICING DATA REQUIREMENTS FOR

FOREIGN MILITARY SALES INDIRECT OFFSETS (DEC 2022)

(IAW DFARS 215.408 (8))

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a))

(a) Such orders may be issued from .

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

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

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

(1) Any order for a single item in excess of 270 each;

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

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

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

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

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

52.216-24 LIMITATION OF GOVERNMENT LIABILITY (APR 1984)

(IAW FAR 16.603-4(b)(2), DFARS 217.7406)

(a) In performing this contract, the Contractor is not authorized to make expenditures or incur obligations exceeding $ dollars.

(b) The maximum amount for which the Government shall be liable if this contract is terminated is $ dollars.

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

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be…