FA812125R0036.pdf
PDF 9 MB Posted
- Attached to
- TF33 1st Stage Compressor Blade Repair Federal contract opportunity
- Solicitation number
- FA812125R0036
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Department of the Air Force, Air Force Sustainment Center (AFSC) at Tinker Air Force Base, Oklahoma, for TF33 1st Stage Compressor Blades under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract.
The Government seeks to award basic IDIQ repair contracts for firm-fixed-price compressor blade sets to qualified sources approved through the Source Approval Request (SAR) process. The contract includes a 2-year basic period (February 2026 – February 2028) plus three optional 1-year periods extending through February 2031, with an IDIQ ceiling of 8,880 sets and a minimum guaranteed task order of 3 sets. The primary deliverable is blade set compressor assemblies with an estimated quantity of 1,584 sets during the basic period and 792 sets per optional ordering period. Delivery is required 30 calendar days after order receipt, shipping F.O.B. origin via surface transportation to DLA Distribution Depot Oklahoma. Offerors must submit complete proposals electronically by 3:00 PM CST on February 5, 2026, including proof of Government SAR package approval, a subcontracting plan, and a Supply Chain Risk Management (SCRM) plan. Award will be made to approved sources meeting technical requirements without discussions unless determined necessary. The Government will evaluate proposals based solely on Technical factor acceptability and compliance with all solicitation terms, conditions, representations, and certifications. Offerors must maintain current NIST SP 800-171 DoD Assessments and comply with numerous federal acquisition regulations, small business program requirements, and security/compliance clauses applicable to defense contracting.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| GFP.pdf | ||
| DID_80503_ship_pack.pdf | ||
| DID_81535B_ASDPDR.pdf | ||
| DID_81634C_CAVAF.pdf | ||
| Final_Ordering_Procedures.pdf | ||
| 4224291_PWS.docx | DOCX document | |
| 4224855_PKGRQMT_REPORT.pdf | ||
| 4224856_TRNSPDATA_REPORT.pdf | ||
| DID_82256A_SCRM.pdf | ||
| DID_80441D_GPIP.pdf | ||
| CDRL_REPORT.pdf | ||
| DID_80969_Surge.pdf | ||
| DID_81995A_CDM.pdf | ||
| DID_81832_counterfietPP.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J FD20302402324 01
FA8121-25-R-0036
William B Heckenkemper (405 ) 739 -4408 ext. 5FEB2026 3:00PM
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
BUYER:
FA8121
336412
1,500
X
X
X
DO: A1 52.211-14, 52.211-15
X
SEE LINE ITEM SCHEDULE SCD:B
(SEE ESP CLAUSE 252.232-7003.)
EFT:T
SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
X
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
Solicitation closes 03:00 PM CST on 05 Februrary 2026
SEE LINE ITEM SCHEDULE
(Use Reverse and/or Attach Additional Sheets as Necessary) Total
SEE FUNDS SCHEDULE $
(Type or print)
XX
(SIGNATURE OF CONTRACTING OFFICER)
STANDARD FORM 1449 (REV. 11/2021)
X
(Print)
(Location)
(MM/DD/YYYY)
STANDARD FORM 1449 BACK
SEE LINE ITEM SCHEDULE
SUPPLIES OR SERVICES AND PRICES/COSTS
BASIC: XX FEB 2026 - XX FEB 2028
ORDERING PERIOD I: XX FEB 2028 - XX DEC 2029
ORDERING PERIOD II: XX FEB 2029 - XX FEB 2030
ORDERING PERIOD III: XX FEB 2030 - XX FEB 2031
BLADE SET COMPRESSOR - PRODUCTION
BASIC PERIOD YEARS 1-2
Item No.
Estimated Quantity
U/I Unit Price Amount
GROUP STOCK NO P/N CAGE
GROUP STOCK NO P/N CAGE
NSN:
Manufacturer Part Number
Associated Document(s) Line Item(s)
Priority:
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
Transportation From Continental United States CONUS (CONUS) Sources
Type / Ship To PACRN Mark For
Type / Ship To Quantity (U/I) *ARO 66 SETS
EVERY 30 DAYS
ARO AFTER
RECEIPT OF
ORDER OR
ASSETS,
WHICHEVER IS
LATER.
_ Req No / Pri
Required Delivery
Proposed Delivery
OVER AND ABOVE
BASIC PERIOD YEARS 1-2
Item No.
Quantity U/I Unit Price
Associated Document(s) Line Item(s)
Priority:
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
Type / Ship To Quantity (U/I) *ARO IAW PWS
AND CDRLS
_ Req No / Pri
Required Delivery
Proposed Delivery
DATA CLIN
BASIC PERIOD YEARS 1-2
Item No.
Quantity U/I Unit Price
Data In accordance with the Requirements set forth on the DD Form 1423.
ITEM
NO.
DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE
A001 1 SEE BLK 16 NSP NSP
A002 Contract Deport Maintenance (CDM) Monthly Production Report
1 MTHLY NSP NSP
A003 Report of Shipping (Item) and Packaging Discrepancy 1 ASREQ NSP NSP
A004 Counterfeit Prevention Plan 1 SEE BLK 16 NSP NSP A005 Acquisition and Sustainment Data Package (ASDP)
Deficiency Report (DR)
1 ASREQ NSP NSP
A006 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A007 Supply Chain Risk Management (SCRM) Plan 1 ASREQ NSP NSP
Associated Document(s) Line Item(s)
Priority:
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
INITIAL PRODUCT EVALUATION (IPE)
BASIC PERIOD YEARS 1-2
Item No.
Quantity U/I Unit Price Amount
GROUP STOCK NO P/N CAGE
GROUP STOCK NO P/N CAGE
NSN:
INITIAL PRODUCT EVALUATION (IPE)
BASIC PERIOD YEARS 1-2
Manufacturer Part Number
Associated Document(s) Line Item(s)
Priority:
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
Transportation From Continental United States CONUS (CONUS) Sources
Type / Ship To PACRN Mark For
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
Proposed Delivery
BLADE SET COMPRESSOR - PRODUCTION
ORDERING PERIOD I (YEAR 3)
Item No.
Estimated Quantity
U/I Unit Price Amount
GROUP STOCK NO P/N CAGE
GROUP STOCK NO P/N CAGE
NSN:
BLADE SET COMPRESSOR - PRODUCTION
ORDERING PERIOD I (YEAR 3)
Manufacturer Part Number
Priority:
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
Transportation From Continental United States CONUS (CONUS) Sources
Type / Ship To PACRN Mark For
Type / Ship To Quantity (U/I) *ARO 66 SETS
EVERY 30 DAYS
ARO AFTER
RECEIPT OF
ORDER OR
ASSETS,
WHICHEVER IS
LATER.
_ Req No / Pri
Required Delivery
Proposed Delivery
OVER AND ABOVE
ORDERING PERIOD I (YEAR 3)
Item No.
Quantity U/I Unit Price
Priority:
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
OVER AND ABOVE
ORDERING PERIOD I (YEAR 3)
Type / Ship To Quantity (U/I) *ARO IAW PWS
AND CDRLS
_ Req No / Pri
Required Delivery
Proposed Delivery
DATA CLIN
ORDERING PERIOD I (YEAR 3)
Item No.
Quantity U/I Unit Price
Data In accordance with the Requirements set forth on the DD Form 1423.
ITEM
NO. DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE
A001 1 SEE BLK 16 NSP NSP
A002 Contract Deport Maintenance (CDM) Monthly Production Report
1 MTHLY NSP NSP
A003 Report of Shipping (Item) and Packaging Discrepancy 1 ASREQ NSP NSP
A004 Counterfeit Prevention Plan 1 SEE BLK 16 NSP NSP A005 Acquisition and Sustainment Data Package (ASDP)
Deficiency Report (DR)
1 ASREQ NSP NSP
A006 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A007 Supply Chain Risk Management (SCRM) Plan 1 ASREQ NSP NSP
Priority:
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
INITIAL PRODUCT EVALUATION (IPE)
ORDERING PERIOD I (YEAR 3)
Item No.
Quantity U/I Unit Price Amount
GROUP STOCK NO P/N CAGE
GROUP STOCK NO P/N CAGE
NSN:
Manufacturer Part Number
Priority:
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
Transportation From Continental United States CONUS (CONUS) Sources
Type / Ship To PACRN Mark For
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
Proposed Delivery
BLADE SET COMPRESSOR - PRODUCTION
ORDERING PERIOD II (YEAR 4)
Item No.
Estimated Quantity
U/I Unit Price Amount
GROUP STOCK NO P/N CAGE
GROUP STOCK NO P/N CAGE
NSN:
Manufacturer Part Number
Priority:
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
Transportation From Continental United States CONUS (CONUS) Sources
Type / Ship To PACRN Mark For
Type / Ship To Quantity (U/I) *ARO 66 SETS
EVERY 30 DAYS
ARO AFTER
RECEIPT OF
ORDER OR
ASSETS,
WHICHEVER IS
LATER.
_ Req No / Pri
Required Delivery
Proposed Delivery
OVER AND ABOVE
Item No.
Quantity U/I Unit Price
Priority:
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
Type / Ship To Quantity (U/I) *ARO IAW PWS
AND CDRLS
_ Req No / Pri
Required Delivery
Proposed Delivery
DATA CLIN
ORDERING PERIOD II (YEAR 4)
Item No.
Quantity U/I Unit Price
Data In accordance with the Requirements set forth on the DD Form 1423.
ITEM
NO. DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE
A001 1 SEE BLK 16 NSP NSP
A002 Contract Deport Maintenance (CDM) Monthly Production Report
1 MTHLY NSP NSP
A003 Report of Shipping (Item) and Packaging Discrepancy 1 ASREQ NSP NSP
A004 Counterfeit Prevention Plan 1 SEE BLK 16 NSP NSP A005 Acquisition and Sustainment Data Package (ASDP)
Deficiency Report (DR)
1 ASREQ NSP NSP
A006 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A007 Supply Chain Risk Management (SCRM) Plan 1 ASREQ NSP NSP
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
INITIAL PRODUCT EVALUATION (IPE)
ORDERING PERIOD II (YEAR 4)
Item No.
Quantity U/I Unit Price Amount
GROUP STOCK NO P/N CAGE
GROUP STOCK NO P/N CAGE
NSN:
Manufacturer Part Number
Priority:
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
Transportation From Continental United States CONUS (CONUS) Sources
Type / Ship To PACRN Mark For
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
Proposed Delivery
BLADE SET COMPRESSOR - PRODUCTION
ORDERING PERIOD III (YEAR 5)
Item No.
Estimated Quantity
U/I Unit Price Amount
GROUP STOCK NO P/N CAGE
GROUP STOCK NO P/N CAGE
NSN:
Manufacturer Part Number
Priority:
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
Transportation From Continental United States CONUS (CONUS) Sources
Type / Ship To PACRN Mark For
Type / Ship To Quantity (U/I) *ARO 66 SETS
EVERY 30 DAYS
ARO AFTER
RECEIPT OF
ORDER OR
ASSETS,
WHICHEVER IS
LATER.
_ Req No / Pri
Required Delivery
Proposed Delivery
OVER AND ABOVE
ORDERING PERIOD III (YEAR 5)
Item No.
Quantity U/I Unit Price
Priority:
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
Type / Ship To Quantity (U/I) *ARO IAW PWS
AND CDRLS
_ Req No / Pri
Required Delivery
Proposed Delivery
DATA CLIN
ORDERING PERIOD III (YEAR 5)
Item No.
Quantity U/I Unit Price
Data In accordance with the Requirements set forth on the DD Form 1423.
ITEM
NO.
DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE
A001 1 SEE BLK 16 NSP NSP
A002 Contract Deport Maintenance (CDM) Monthly Production Report
1 MTHLY NSP NSP
A003 Report of Shipping (Item) and Packaging Discrepancy 1 ASREQ NSP NSP
A004 Counterfeit Prevention Plan 1 SEE BLK 16 NSP NSP A005 Acquisition and Sustainment Data Package (ASDP)
Deficiency Report (DR)
1 ASREQ NSP NSP
A006 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A007 Supply Chain Risk Management (SCRM) Plan 1 ASREQ NSP NSP
Priority:
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
INITIAL PRODUCT EVALUATION (IPE)
ORDERING PERIOD III (YEAR 5)
Item No.
Quantity U/I Unit Price Amount
GROUP STOCK NO P/N CAGE
GROUP STOCK NO P/N CAGE
NSN:
Manufacturer Part Number
ORDERING PERIOD III (YEAR 5)
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
Transportation From Continental United States CONUS (CONUS) Sources
Type / Ship To PACRN Mark For
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
Proposed Delivery
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE:
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
CONTRACT CLAUSES
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
(DEVIATION 2025-O0003 and 2025-O0004)
[Contracting Officer check as appropriate.] X 52.203-6
Alternate I X 52.203-13, 52.203-15
52.203-17
X 52.204-10
52.204-14
52.204-15, X 52.204-27
52.204–28, X 52.204–30
X 52.209-6
X 52.209-9, 52.219-3
X 52.219-4
52.219-6
Alternate I 52.219-7
Alternate I X 52.219-8
X 52.219-9
Alternate I X Alternate II
Alternate III Alternate IV
52.219-13 Alternate I
52.219-14 X 52.219-16
52.219–27
X 52.219-28
Alternate I 52.219-29
52.219-30, 52.219-32
52.219-33 52.222-3
X 52.222-19
X 52.222-35
Alternate I X 52.222-36
Alternate I X 52.222-37 X 52.222-40
X 52.222-50
Alternate I 52.222-54
52.223-9
Alternate I
52.223-11
52.223-12
52.223-20 52.223-21
X 52.223-23
X 52.224-3 Alternate I
52.225-1 Alternate I
52.225-3
Alternate I Alternate II Alternate III Alternate IV
52.225-5 et seq.
X 52.225-13
52.225-26
52.226-4
52.226-5
X 52.226-8
X 52.229–12 52.232-29
52.232-30
X 52.232-33
52.232-34
52.232-36 52.239-1
X 52.240-1
X 52.242-5
52.247-64
Alternate I Alternate II
[Contracting Officer check as appropriate.] 52.222-41 52.222-42
52.222-43
52.222-44
52.222-51
52.222-53
52.222-55
52.222-62
52.226-6
52.247-69
Comptroller General Examination of Record
52.203-13
52.203–17 52.203-19
52.204-23
52.204-25
52.204-27
52.204–30
52.219-8
52.222-35 52.222-36 52.222-37 52.222-40
52.222-41
52.222-51
52.222-53
52.222-54 52.222-55
52.222-62 52.224-3
52.225-26
52.226-6
52.232-40
52.240-1
52.247-64
252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)
252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I
252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM)
252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM
252.223-7009 PROHIBITION OF PROCUREMENT OF FLUORINATED AQUEOUS FILM-FORMING
FOAM FIRE-FIGHTING AGENT FOR USE ON MILITARY INSTALLATIONS
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES
252.225-7061 RESTRICTION ON THE ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT
AND CERTAIN OTHER ITEMS FROM NON-ALLIED FOREIGN NATIONS
252.225-7967 PROHIBITION REGARDING RUSSIAN FOSSIL FUEL BUSINESS OPERATIONS
(DEVIATION 2024-O0006, REVISION 1) (FEB 2024)
252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT
SYSTEMS (AUG 2024) (DEVIATION 2024-O0014)
252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC
ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS
252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS
Definitions e.g.
252.232-7010 LEVIES ON CONTRACT PAYMENTS
252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT
252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS
(DOD CONTRACTS)
252.245-7005 MANAGEMENT AND REPORTING OF GOVERNMENT PROPERTY
252.246-7004 SAFETY OF FACILITIES, INFRASTRUCTURE, AND EQUIPMENT FOR MILITARY
OPERATIONS
252.246-7007 CONTRACTOR COUNTERFEIT ELECTRONIC PART DETECTION AND AVOIDANCE
SYSTEM
252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC
5352.201-9101 OMBUDSMAN
52.203-3 GRATUITIES
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES
DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT
252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED
252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR
REPORTED CYBER INCIDENT INFORMATION
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT
252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS
252.204-7022 EXPEDITING CONTRACT CLOSEOUT
52.209-1 QUALIFICATION REQUIREMENTS
Item No Agency Name/Address
52.211-8 TIME OF DELIVERY
52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES
52.216-19 ORDER LIMITATIONS
Minimum order
Maximum order
8,880 i.e
252.217-7001 SURGE OPTION
General
THE FOLLOWING IS FILL-IN DATA FOR CLAUSE 52.212-5 PARA (b)(12):
52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZone SMALL BUSINESS
CONCERNS (SEP 2021)
Waiver of evaluation preference.
THE FOLLOWING IS FILL-IN DATA FOR CLAUSE 52.212-5 PARA (b)(22):
52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021)
5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS)
252.225-7048 EXPORT-CONTROLLED ITEMS
252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND
TUNGSTEN
252.225-7057 PREAWARD DISCLOSURE OF EMPLOYMENT OF INDIVIDUALS WHO WORK IN THE
PEOPLE'S REPUBLIC OF CHINA
Definitions. Covered contract Covered entity
Disclosure requirement.
Subcontracts.
252.229-7014 FULL EXEMPTION FROM TWO-PERCENT EXCISE TAX ON CERTAIN FOREIGN
PROCUREMENTS.
52.232-23 ASSIGNMENT OF CLAIMS
52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS
52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS
SUBCONTRACTORS
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS
Definitions.
WAWF access
WAWF training
WAWF methods of document submission
Field Name in WAWF Data to be entered in WAWF
TBD
FA8121
TBD
TBD
SW3211
N/A
ACCOUNT 09
N/A N/A N/A N/A N/A N/A
(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
52.233-1 DISPUTES
52.245-1 GOVERNMENT PROPERTY
52.245-9 USE AND CHARGES
252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION
252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (DEVIATION 2022-O0006)
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE
52.246-16 RESPONSIBILITY FOR SUPPLIES
252.246-7001 WARRANTY OF DATA--BASIC
INSPECTION AND ACCEPTANCE
[CONTRACTOR FILL-IN]
See schedule for items with the following code(s) listed below :
Inspection Code and Address:
52.247-1 COMMERCIAL BILL OF LADING NOTATIONS
52.247-29 F.O.B. ORIGIN
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS
F.O.B. ORIGIN
F.O.B. Address
[CONTRACTOR FILL-IN]
52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES
Defense Federal Acquisition Regulation Supplement Chapter
LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS
SOLICITATION PROVISIONS
REPRESENTATIONS, INSTRUCTIONS AND EVALUATIONS
52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS -
REPRESENTATION AND DISCLOSURES
252.204-7024 NOTICE ON THE USE OF THE SUPPLIER PERFORMANCE RISK SYSTEM
252.209-7011 REPRESENTATION FOR RESTRICTION ON THE USE OF CERTAIN INSTITUTIONS
OF HIGHER EDUCATION
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS
AND COMMERCIAL SERVICES -- ALTERNATE I (DEVIATION 2025-O0003 and 2025- O0004)
252.215-7008 ONLY ONE OFFER
252.225-7966 PROHIBITION REGARDING RUSSIAN FOSSIL FUEL BUSINESS OPERATIONS-
REPRESENTATION (DEVIATION 2024-O0006, REVISION 1)
252.225-7973 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT
SYSTEMS-REPRESENTATION (AUG 2024) (DEVIATION 2024-O0014)
ADDENDUM TO PROVISION 52.212-1
52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN
INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS--
REPRESENTATION
252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING
52.204-22 ALTERNATIVE LINE ITEM PROPOSAL
52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT
Definitions.
Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, substantial or essential component
Prohibition.
Procedures.
https://www.sam.gov
Representations.
Disclosures.
52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES -
REPRESENTATION
Definitions.
Procedures.
Representations.
252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION
CONTROLS
252.204-7016 COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES --
REPRESENTATION
252.204-7017 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION
252.204-7019 NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS
Definitions
Summary level scores.
Basic Assessments.
Medium and High Assessments.
Accessibility.
52.207-4 ECONOMIC PURCHASE QUANTITY--SUPPLIES
OFFEROR RECOMMENDATIONS
ITEM QUANTITY QUOTATION PRICE TOTAL
52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS
[_] has [_] does not have
52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY
OR A FELONY CONVICTION UNDER ANY FEDERAL LAW
is [ ] is not [ ] is [ ] is not [ ]
52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL
SERVICES
52.212-1 Addendum – Instructions to Offerors
AFSC/PZAAA
TF33 1st Stage Compressor Blades MAC IDIQ
1.0 Program Structure and Objective
Budget/Funding Information
2.0 General Instructions
2.1
2.1.2
2.1.3
2.1.4
2.1.5
2.2 General Information
2.2.1 Point of Contact
sole
2.3 Communications
2.4 Discrepancies
2.5 Electronic Reference Documents
2.5.1 Submission, Modification, Revision, and Withdrawal of Proposals
2.5.2 Electronic Offers
2.6 Amendments to the solicitation
2.7. Debriefings
3.0 Factor 1 - Technical
3.2 Format and Specific Content
3.2.1 Technical
3.2.2 Technical Documents
3.2.3 Qualification Requirements
3.2.4 SAR Process
3.2.5 SAR Package Submission
3.3 Proposal Preparation Instructions
3.3.1
3.3.2
3.3.3 Electronic Copy, Proposal Submission
3.3.4 Deadlines
3.3.5 Legible Tables, Charts and Graphs
4.0 Offeror Company Information/Cover Letter
4.1
4.1.1
4.2
4.3
4.4 Organizational Structure/Change History
4.5 Team/List Authorized Offeror Personnel
5.0 Contract Documentation
5.1 Model Contract/Representations and Certifications
5.1.1 Solicitation/Contract Form SF 1449
5.2. Contract Clauses
5.2.1 Supplier Performance Risk System (SPRS) NIST SP 800-171 DoD Assessment
5.3. Representations, Certifications, and other Statements of Offerors
5.4. Exceptions to Solicitation Requirements
Solicitation Document
Page/ Paragraph
Requirement/ Portion
Rationale
PWS, SPEC, Model Contract
Applicable Page and Paragraph Numbers
Identify the requirement or portion to which exception is taken
Describe why the requirement can/will not be met
6. Other Information Required
6.1. Ombudsman
6.1.1 Authorized Offeror Personnel
6.1.2 Government Offices
6.1.3 Company/Division Address, Identifying Codes, and Applicable Designations
6.1.4 Attachments to the Model Contract
52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
52.212-2 Addendum - Evaluation Factors for Award
AFSC/PZAAA
TF33 MAC IDIQ
1.0 Only General Information
1.1 Basis for Contract Award
1.1.1.
1.1.2.
1.2 Solicitation Requirements (Terms and Conditions)
1.3 Number of Contracts to Be Awarded
1.4 IDIQ Ceiling
1.5 Minimum Guaranteed Task Order
1.6 Discussions
1.7 Correction Potential of Proposals
1.8 Competitive Range Determination
1.9 Completeness
1.10 Solicitation Requirements (Terms and Conditions)
2.0 Evaluation Factor
2.1 Evaluation factor used to evaluate each proposal:
Acceptable Factor 1 – Technical
2.2 Evaluation Methodology:
2.3 Factor 1 - Technical
Acceptable
Rating Description
Acceptable
Unacceptable
2.3.1 Technical Documents
Unacceptable
Unacceptable
2.4 Solicitation Requirements, Terms and Conditions
2.4.1
2.4.2
252.215-7013 SUPPLIES AND SERVICES PROVIDED BY NONTRADITIONAL DEFENSE
CONTRACTORS
52.217-5 EVALUATION OF OPTIONS
52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS
Definitions.
Affiliates, i.e., Representations
[ ] is, [ ] is not [ ] is, [ ] is not
[ ] is, [ ] is not
[ ] is, [ ] is not
[ ] is, [ ] is not
[ ] is, [ ] is not is, [ ] is not
[ ] is, [ ] is not
[ ] is, [ ] is not
[ ] is, [ ] is not
52.225-18 PLACE OF MANUFACTURE
[ ] In the United States
[ ] Outside the United States
52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN
ACTIVITIES OR TRANSACTIONS RELATING TO IRAN--REPRESENTATION AND
CERTIFICATIONS
252.225-7050 DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A
COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
52.227-6 ROYALTY INFORMATION
252.227-7017 IDENTIFICATION AND ASSERTION OF USE, RELEASE, OR DISCLOSURE
RESTRICTIONS
252.227-7028 TECHNICAL DATA OR COMPUTER SOFTWARE PREVIOUSLY DELIVERED TO THE
GOVERNMENT
52.229-11 TAXES ON CERTAIN FOREIGN PROCUREMENTS - NOTICE AND
REPRESENTATION
52.247-46 SHIPPING POINT(S) USED IN EVALUATION OF F.O.B. ORIGIN OFFERS
52.247-47 EVALUATION-F.O.B. ORIGIN
ITEM NO MODE OF TRANSPORTATION
File details come from the government source that posted it. Updated .