FA812210R0037 Amendment02.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 4/2002)

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD20301026773

5. SOLICITATION NUMBER

FA8122-10-R-0037

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(405 ) 734 -4634 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Rondie Thornton

8. OFFER DUE DATE/LOCAL

TIME

31MAY2011 3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS

UNRESTRICTED

SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL BUS

Oth Than Full & Open

NAICS CODE: 336412

SIZE STD: 1,000

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, TINKER GLSC 848 SCMG/PKAB

BLDG 3001 SUITE 2AH82A

TINKER AFB OK 73145-3015

BUYER: Rondie Thornton/PKAB rondie.thornton@tinker.af.mil Phone: (405) 734- 4634 Fax: (000) 000 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

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

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

FA8122

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

THIS IS AMENDMENT 02 TO SOLICITATION FA8122-10-R-0037.

THIS AMENDMENT 02 SUPERSEDES PRIOR COMBINED SYNOPSIS/SOLICITATION FA8122-10-R-0037 AND ALL

CHANGES POSTED IN FEDBIZOPPS.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

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

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

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

SPECIFIED HEREIN.

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

X

X

X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

Total

STANDARD FORM 1449 (REV. 4/2002) BACK

COMPUTER GENERATED 5/24/2011, 2:22 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

Request for Proposal FA8122-10-R-0037

SUPPLIES OR SERVICES AND PRICES/COSTS

The resultant contract shall be for a 5-Year Requirements type contract (1-Year Basic Period and 4 one-year Options) for the Overhaul/Remanufacture specified in the schedule and as outlined in the attachments thereto. The best estimated quantity (BEQ) set forth for each line item is the best estimated total quantity the Government expects to order for USAF over the applicable ordering period of the contract.

In accordance with FAR 16.503(c) Government Property Furnished for Repair – When a requirements contract is used to acquire work on existing items of Government property, the contracting officer shall specify in the Schedule that failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

This is a Overhaul/Remanufacture requirement. No Government Furnished Material shall be provided.

Contractor Furnished Material (CFM) is required for all repairs described herein.

The contractor shall furnish and deliver to the Government the services and supplies necessary to perform the following in accordance with the Terms and Conditions contained in this contract.

Upon receipt of an order, the Contractor shall furnish all plant, labor and equipment and technical expertise to perform overhaul/remanufacture services described herein. In addition, the Contractor shall furnish those materials and parts contemplated in any attachments as may be further defined herein. All such items as may be set forth on order issued by the Government hereunder shall be repaired, overhauled, remanufactured, modified, tested and prepared for storage and shipped to the Government as a completely serviceable item.

Some of the units listed below, upon disassembly and/or inspection, can be determined to be beyond repairable limits specified in the work specifications and/or technical orders. Any cost for work performed by the Contractor, prior to the determination that such equipment is beyond repairable limits, shall be included in the unit price of the listed item. Condemnations shall be replaced and will not be counted as production.

BASIC YEAR (YEAR ONE)

REMANUFACTURE (TYPE TWO) OF F107 FUEL CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN Increase/Decrease ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-210-8585 PV 8061-189;

8061-193

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-210-8585 PV 8061-189;

8061-193

BASIC YEAR (YEAR ONE)

REMANUFACTURE (TYPE TWO) OF F107 FUEL CONTROL

NSN: 2915-01-210-8585 PV

Remanufacture (Type Two): Reference attached PWS, 1.0, "Remanufactured".

Manufacturer Part Number 66503 8061-189;

8061-193 Purchase Request(s) PR Line Item(s)

FD20301026773 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Stock List Price: $12,647.40

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B FB2039 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B FB2039 15 EA *30 Calendar Days

Proposed Delivery

B FB2039 15 EA

OVERHAUL (TYPE ONE) OF F107 FUEL CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

107 EA

CLIN ACRN Increase/Decrease ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-210-8585 PV 8061-189;

8061-193

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-210-8585 PV 8061-189;

8061-193

NSN: 2915-01-210-8585 PV

BASIC YEAR

OVERHAUL (TYPE ONE) OF F107 FUEL CONTROL

Overhaul (Type One): Reference attached PWS, 1.0, "Overhaul".

Manufacturer Part Number 66503 8061-189;

8061-193 Purchase Request(s) PR Line Item(s)

FD20301026773 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Stock List Price: $12,647.40

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B FB2039 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B FB2039 107 EA *30 Calendar Days

Proposed Delivery

B FB2039 107 EA

REQUIRED DATA

Item No.

Unit Price Amount Not Separately Priced Not Separately Priced

Provide data reporting in accordance with DD Form 1423-1(s) [CDRLs, Contract Data Requirements List] and DD Form 1664(s) [DIDs, Data Item Descriptions] attached and made a part hereof. (Exhibit A) Purchase Request(s) PR Line Item(s)

FD203011026773 0003

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW

ATTACHED DD

FORM 1423-1

(CDRLS)

_ Req No / Pri

REQUIRED DATA

Required Delivery

+ IAW1423

Proposed Delivery

+ IAW1423

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The over and above items set forth below are not included in the scope and prices of the basic work items inB-1(a).

The work called for under these items shall be accomplished when directed by the ACO in accordance with Clause 252.217-7028 entitled "Over and Above Work".

(1) Fixed Price Items. __REFERENCE CLIN 0005 (PER OCCURENCE)___

(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $___**___ per hour will be used in negotiating a price.

Basic $________ Option I $________ Option II $________ Option III $________ Option IV $________

Performance of Quality Audits accomplished pursuant to Appendix 'A'. Contractor shall not be paid for performance of Quality Audits as a result of which item(s) are determined unacceptable.

Performace of work required to accomplish Teardown Deficiency Reports (TDRs).

Compliance with new and/or revised technical order requirements not listed in the work specification and work procedures not presently contained in the work specification.

ACO Negotiated Items

Disposal Costs, including but not limited to associated packing and handling incident to removal and return of residual Government Property.

Items beyond economical repair shall be procesed in accordance with Clause 5352.291-9005 entitled "End Items Beyond Economical Repair (AFMC)".

Repair, modification, and/or replacement of exterior shipping Containers if reusable containers are not furnished by the Government.

BEYOND ECONOMIC REPAIR (BER)

Item No.

Firm Fixed Price Unit Price

BEYOND ECONOMIC REPAIR (BER)

CLIN ACRN Increase/Decrease ACRN Total

0005 AA

NSN: 2915-01-210-8585 PV

The contractor will use this CLIN to recover incurred costs when a reparable has been determined to be beyond economicl repair.

Purchase Request(s) PR Line Item(s)

FD20301026773 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 ORIGIN

Type / Ship To PACRN Mark For

B FB2039 PAA ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

B FB2039 TBC

Proposed Delivery

B FB2039

OPTION ONE (YEAR TWO)

REMANUFACTURE (TYPE TWO) OF F107 FUEL CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN Increase/Decrease ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-210-8585 PV 8061-189;

8061-193

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-210-8585 PV 8061-189;

8061-193

NSN: 2915-01-210-8585 PV

Remanufacture (Type Two): Reference attached PWS, 1.0, "Remanufactured".

Manufacturer Part Number

OPTION ONE (YEAR TWO)

REMANUFACTURE (TYPE TWO) OF F107 FUEL CONTROL

66503 8061-189;

8061-193 Purchase Request(s) PR Line Item(s)

FD20301026773 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Stock List Price: $12,647.40

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B FB2039 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B FB2039 15 EA *30 Calendar Days

Proposed Delivery

B FB2039 15 EA

OVERHAUL (TYPE ONE) OF F107 FUEL CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

112 EA

CLIN ACRN Increase/Decrease ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-210-8585 PV 8061-189;

8061-193

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-210-8585 PV 8061-189;

8061-193

NSN: 2915-01-210-8585 PV

Overhaul (Type One): Reference attached PWS, 1.0, "Overhaul".

Manufacturer Part Number 66503 8061-189;

8061-193

OVERHAUL (TYPE ONE) OF F107 FUEL CONTROL

Purchase Request(s) PR Line Item(s)

FD20301026773 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Stock List Price: $12,647.40

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B FB2039 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B FB2039 112 EA *30 Calendar Days

Proposed Delivery

B FB2039 112 EA

REQUIRED DATA

Item No.

Unit Price Amount Not Separately Priced Not Separately Priced

Provide data reporting in accordance with DD Form 1423-1(s) [CDRLs, Contract Data Requirements List] and DD Form 1664(s) [DIDs, Data Item Descriptions] attached and made a part hereof. (Exhibit A) Purchase Request(s) PR Line Item(s)

FD20301026773 0003

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW

ATTACHED DD

FORM 1423-1

(CDRLS)

_ Req No / Pri

Required Delivery

+ IAW1423

REQUIRED DATA

Proposed Delivery

+ IAW1423

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The over and above items set forth below are not included in the scope and prices of the basic work items inB-1(a).

The work called for under these items shall be accomplished when directed by the ACO in accordance with Clause 252.217-7028 entitled "Over and Above Work".

(1) Fixed Price Items. __REFERENCE CLIN 0005 (PER OCCURENCE)___

(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $___**___ per hour will be used in negotiating a price.

Basic $________ Option I $________ Option II $________ Option III $________ Option IV $________

Performance of Quality Audits accomplished pursuant to Appendix 'A'. Contractor shall not be paid for performance of Quality Audits as a result of which item(s) are determined unacceptable.

Performace of work required to accomplish Teardown Deficiency Reports (TDRs).

Compliance with new and/or revised technical order requirements not listed in the work specification and work procedures not presently contained in the work specification.

ACO Negotiated Items

Disposal Costs, including but not limited to associated packing and handling incident to removal and return of residual Government Property.

Items beyond economical repair shall be procesed in accordance with Clause 5352.291-9005 entitled "End Items Beyond Economical Repair (AFMC)".

Repair, modification, and/or replacement of exterior shipping Containers if reusable containers are not furnished by the Government.

BEYOND ECONOMIC REPAIR (BER)

Item No.

Firm Fixed Price Unit Price

CLIN ACRN Increase/Decrease ACRN Total

1005 AA

BEYOND ECONOMIC REPAIR (BER)

NSN: 2915-01-210-8585 PV

The contractor will use this CLIN to recover incurred costs when a reparable has been determined to be beyond economicl repair.

Purchase Request(s) PR Line Item(s)

FD20301026773 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 ORIGIN

Type / Ship To PACRN Mark For

B FB2039 PAA ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

B FB2039 TBC

Proposed Delivery

B FB2039

OPTION II (YEAR THREE)

REMANUFACTURE (TYPE TWO) OF F107 FUEL CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

CLIN ACRN Increase/Decrease ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-210-8585 PV 8061-189;

8061-193

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-210-8585 PV 8061-189;

8061-193

NSN: 2915-01-210-8585 PV

Remanufacture (Type Two): Reference attached PWS, 1.0, "Remanufactured".

Manufacturer Part Number 66503 8061-189;

8061-193 Purchase Request(s) PR Line Item(s)

FD20301026773 0001

OPTION II (YEAR THREE)

REMANUFACTURE (TYPE TWO) OF F107 FUEL CONTROL

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Stock List Price: $12,647.40

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B FB2039 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B FB2039 14 EA *30 Calendar Days

Proposed Delivery

B FB2039 14 EA

OVERHAUL (TYPE ONE) OF F107 FUEL CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

101 EA

CLIN ACRN Increase/Decrease ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-210-8585 PV 8061-189;

8061-193

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-210-8585 PV 8061-189;

8061-193

NSN: 2915-01-210-8585 PV

Overhaul (Type One): Reference attached PWS, 1.0, "Overhaul".

Manufacturer Part Number 66503 8061-189;

8061-193 Purchase Request(s) PR Line Item(s)

FD20301026773 0002

Limitations of Liability: Other Than High Value Item

OVERHAUL (TYPE ONE) OF F107 FUEL CONTROL

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Stock List Price: $12,647.40

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B FB2039 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B FB2039 101 EA *30 Calendar Days

Proposed Delivery

B FB2039 101 EA

REQUIRED DATA

Item No.

Unit Price Amount Not Separately Priced Not Separately Priced

Provide data reporting in accordance with DD Form 1423-1(s) [CDRLs, Contract Data Requirements List] and DD Form 1664(s) [DIDs, Data Item Descriptions] attached and made a part hereof. (Exhibit A) Purchase Request(s) PR Line Item(s)

FD20301026773 0003

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW

ATTACHED DD

FORM 1423-1

(CDRLS)

_ Req No / Pri

Required Delivery

+ IAW1423

Proposed Delivery

+ IAW1423

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The over and above items set forth below are not included in the scope and prices of the basic work items inB-1(a).

The work called for under these items shall be accomplished when directed by the ACO in accordance with Clause 252.217-7028 entitled "Over and Above Work".

(1) Fixed Price Items. __REFERENCE CLIN 0005 (PER OCCURENCE)___

(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $___**___ per hour will be used in negotiating a price.

Basic $________ Option I $________ Option II $________ Option III $________ Option IV $________

Performance of Quality Audits accomplished pursuant to Appendix 'A'. Contractor shall not be paid for performance of Quality Audits as a result of which item(s) are determined unacceptable.

Performace of work required to accomplish Teardown Deficiency Reports (TDRs).

Compliance with new and/or revised technical order requirements not listed in the work specification and work procedures not presently contained in the work specification.

ACO Negotiated Items

Disposal Costs, including but not limited to associated packing and handling incident to removal and return of residual Government Property.

Items beyond economical repair shall be procesed in accordance with Clause 5352.291-9005 entitled "End Items Beyond Economical Repair (AFMC)".

Repair, modification, and/or replacement of exterior shipping Containers if reusable containers are not furnished by the Government.

BEYOND ECONOMIC REPAIR (BER)

Item No.

Firm Fixed Price Unit Price

CLIN ACRN Increase/Decrease ACRN Total

2005 AA

NSN: 2915-01-210-8585 PV

The contractor will use this CLIN to recover incurred costs when a reparable has been determined to be beyond economicl repair.

Purchase Request(s) PR Line Item(s)

FD20301026773 0005

Limitations of Liability: Other Than High Value Item

BEYOND ECONOMIC REPAIR (BER)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 ORIGIN

Type / Ship To PACRN Mark For

B FB2039 PAA ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

B FB2039 TBC

Proposed Delivery

B FB2039

OPTION III (YEAR FOUR)

REMANUFACTURE (TYPE TWO) OF F107 FUEL CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

13 EA

CLIN ACRN Increase/Decrease ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-210-8585 PV 8061-189;

8061-193

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-210-8585 PV 8061-189;

8061-193

NSN: 2915-01-210-8585 PV

Remanufacture (Type Two): Reference attached PWS, 1.0, "Remanufactured".

Manufacturer Part Number 66503 8061-189;

8061-193 Purchase Request(s) PR Line Item(s)

FD20301026773 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act

OPTION III (YEAR FOUR)

REMANUFACTURE (TYPE TWO) OF F107 FUEL CONTROL

Stock List Price: $12,647.40

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B FB2039 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B FB2039 13 EA *30 Calendar Days

Proposed Delivery

B FB2039 13 EA

OVERHAUL (TYPE ONE) OF F107 FUEL CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

92 EA

CLIN ACRN Increase/Decrease ACRN Total

3002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-210-8585 PV 8061-189;

8061-193

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-210-8585 PV 8061-189;

8061-193

NSN: 2915-01-210-8585 PV

Overhaul (Type One): Reference attached PWS, 1.0, "Overhaul".

Manufacturer Part Number 66503 8061-189;

8061-193 Purchase Request(s) PR Line Item(s)

FD20301026773 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection

Stock List Price: $12,647.40

OVERHAUL (TYPE ONE) OF F107 FUEL CONTROL

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B FB2039 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B FB2039 101 EA *30 Calendar Days

Proposed Delivery

B FB2039 101 EA

REQUIRED DATA

Item No.

Unit Price Amount Not Separately Priced Not Separately Priced

Provide data reporting in accordance with DD Form 1423-1(s) [CDRLs, Contract Data Requirements List] and DD Form 1664(s) [DIDs, Data Item Descriptions] attached and made a part hereof. (Exhibit A) Purchase Request(s) PR Line Item(s)

FD20301026773 0003

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW

ATTACHED DD

FORM 1423-1

(CDRLS)

_ Req No / Pri

Required Delivery

+ IAW1423

Proposed Delivery

+ IAW1423

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

OVER & ABOVE

1 LO

The over and above items set forth below are not included in the scope and prices of the basic work items inB-1(a).

The work called for under these items shall be accomplished when directed by the ACO in accordance with Clause 252.217-7028 entitled "Over and Above Work".

(1) Fixed Price Items. __REFERENCE CLIN 0005 (PER OCCURENCE)___

(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $___**___ per hour will be used in negotiating a price.

Basic $________ Option I $________ Option II $________ Option III $________ Option IV $________

Performance of Quality Audits accomplished pursuant to Appendix 'A'. Contractor shall not be paid for performance of Quality Audits as a result of which item(s) are determined unacceptable.

Performace of work required to accomplish Teardown Deficiency Reports (TDRs).

Compliance with new and/or revised technical order requirements not listed in the work specification and work procedures not presently contained in the work specification.

ACO Negotiated Items

Disposal Costs, including but not limited to associated packing and handling incident to removal and return of residual Government Property.

Items beyond economical repair shall be procesed in accordance with Clause 5352.291-9005 entitled "End Items Beyond Economical Repair (AFMC)".

Repair, modification, and/or replacement of exterior shipping Containers if reusable containers are not furnished by the Government.

BEYOND ECONOMIC REPAIR (BER)

Item No.

Firm Fixed Price Unit Price

CLIN ACRN Increase/Decrease ACRN Total

3005 AA

NSN: 2915-01-210-8585 PV

The contractor will use this CLIN to recover incurred costs when a reparable has been determined to be beyond economicl repair.

Purchase Request(s) PR Line Item(s)

FD20301026773 0005

Limitations of Liability: Other Than High Value Item

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

BEYOND ECONOMIC REPAIR (BER)

Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 ORIGIN

Type / Ship To PACRN Mark For

B FB2039 PAA ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

B FB2039 TBC

Proposed Delivery

B FB2039

OPTION IV (YEAR FIVE)

REMANUFACTURE (TYPE TWO) OF F107 FUEL CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

13 EA

CLIN ACRN Increase/Decrease ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-210-8585 PV 8061-189;

8061-193

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-210-8585 PV 8061-189;

8061-193

NSN: 2915-01-210-8585 PV

Remanufacture (Type Two): Reference attached PWS, 1.0, "Remanufactured".

Manufacturer Part Number 66503 8061-189;

8061-193 Purchase Request(s) PR Line Item(s)

FD20301026773 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Stock List Price: $12,647.40

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

OPTION IV (YEAR FIVE)

REMANUFACTURE (TYPE TWO) OF F107 FUEL CONTROL

B FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B FB2039 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B FB2039 13 EA *30 Calendar Days

Proposed Delivery

B FB2039 13 EA

OVERHAUL (TYPE ONE) OF F107 FUEL CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

92 EA

CLIN ACRN Increase/Decrease ACRN Total

4002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-210-8585 PV 8061-189;

8061-193

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-210-8585 PV 8061-189;

8061-193

NSN: 2915-01-210-8585 PV

Overhaul (Type One): Reference attached PWS, 1.0, "Overhaul".

Manufacturer Part Number 66503 8061-189;

8061-193 Purchase Request(s) PR Line Item(s)

FD20301026773 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Stock List Price: $12,647.40

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

OVERHAUL (TYPE ONE) OF F107 FUEL CONTROL

NONE

Type / Ship To PACRN Mark For

B FB2039 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B FB2039 101 EA *30 Calendar Days

Proposed Delivery

B FB2039 101 EA

REQUIRED DATA

Item No.

Unit Price Amount Not Separately Priced Not Separately Priced

Provide data reporting in accordance with DD Form 1423-1(s) [CDRLs, Contract Data Requirements List] and DD Form 1664(s) [DIDs, Data Item Descriptions] attached and made a part hereof. (Exhibit A) Purchase Request(s) PR Line Item(s)

FD20301026773 0003

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW

ATTACHED DD

FORM 1423-1

(CDRLS)

_ Req No / Pri

Required Delivery

+ IAW1423

Proposed Delivery

+ IAW1423

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

OVER & ABOVE

The over and above items set forth below are not included in the scope and prices of the basic work items inB-1(a).

The work called for under these items shall be accomplished when directed by the ACO in accordance with Clause 252.217-7028 entitled "Over and Above Work".

(1) Fixed Price Items. __REFERENCE CLIN 0005 (PER OCCURENCE)___

(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $___**___ per hour will be used in negotiating a price.

Basic $________ Option I $________ Option II $________ Option III $________ Option IV $________

Performance of Quality Audits accomplished pursuant to Appendix 'A'. Contractor shall not be paid for performance of Quality Audits as a result of which item(s) are determined unacceptable.

Performace of work required to accomplish Teardown Deficiency Reports (TDRs).

Compliance with new and/or revised technical order requirements not listed in the work specification and work procedures not presently contained in the work specification.

ACO Negotiated Items

Disposal Costs, including but not limited to associated packing and handling incident to removal and return of residual Government Property.

Items beyond economical repair shall be procesed in accordance with Clause 5352.291-9005 entitled "End Items Beyond Economical Repair (AFMC)".

Repair, modification, and/or replacement of exterior shipping Containers if reusable containers are not furnished by the Government.

BEYOND ECONOMIC REPAIR (BER)

Item No.

Firm Fixed Price Unit Price

CLIN ACRN Increase/Decrease ACRN Total

4005 AA

NSN: 2915-01-210-8585 PV

The contractor will use this CLIN to recover incurred costs when a reparable has been determined to be beyond economicl repair.

Purchase Request(s) PR Line Item(s)

FD20301026773 0005

Limitations of Liability: Other Than High Value Item

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

BEYOND ECONOMIC REPAIR (BER)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 ORIGIN

Type / Ship To PACRN Mark For

B FB2039 PAA ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

B FB2039 TBC

Proposed Delivery

B FB2039

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: B FB2039

Tinker AFB Central Receiving 7401 Arnold Street Bldg 506 Door 22 Tinker AFB OK 73145-9013 United States

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

AWARD NUMBER:

CONTRACT CLAUSES

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (APR 2011)

(IAW FAR 12.301(b)(4))

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

(1) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

__ __ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Pub. L. 108-77, 108-78).

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

[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 253g and 10 U.S.C. 2402).

__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L.

110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

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

Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5).

(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

______ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2010) (Pub. L. 109-282) (31 U.S.C. 6101 note).

_______ (5) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (Jul 2010) (Pub. L. 111-15).

____ (6) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Dec 2010) (31 U.S.C. 6101 note). (Applies to contracts over $30,000). (Not applicable to subcontracts for the acquisition of commercially available off-the-shelf items).

__ __ (7) 52.219-3, Notice of Total HUBZone Set-Aside or Sole-Source Award (Jan 2011)(15 U.S.C. 657a).

__ __ (8) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

(9) [Reserved] __ __ (10) (i) 52.219-6, Notice of Total Small Business Set-Aside (June 2003)(15 U.S.C.

644).

__ __ (10) (ii) Alternate I (Oct 1995) of 52.219-6.

__ __ (10) (iii) Alternate II (Mar 2004) of 52.219-6.

__ __ (11) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C.

644).

__ __ (11) (ii) Alternate I (Oct 1995) of 52.219-7.

__ __ (11) (iii) Alternate II (Mar 2004) of 52.219-7.

__X __ (12) 52.219-8, Utilization of Small Business Concerns (Jan 2011) (15 U.S.C.

637(d)(2) and (3)).

__X __ (13) (i) 52.219-9, Small Business Subcontracting Plan (Jan 2011)(15 U.S.C.

637(d)(4)).

__ __ (13) (ii) Alternate I (Oct 2001) of 52.219-9.

__X __ (13) (iii) Alternate II (Oct 2001) of 52.219-9.

____ (13) (iv) Alternate III (Jul 2010) of 52.219-9.

__ (14) 52.219-14, Limitations on Subcontracting (Dec 1996)(15 U.S.C. 637(a)(14)).

__X __ (15) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

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

__ __ (16) (i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (Oct 2008)(10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer). (In accordance with DDP Memo dated 11 Feb 2009, DAR Tracking Number 2009-O0003, Suspension of the Price Evaluation Adjustment for Small Disadvantaged Businesses, this clause is suspended in DoD. Applies to all solicitations issued from 13 March 2009 to 13 March 2010.)

__ __ (16) (ii) Alternate I (June 2003) of 52.219-23. (In accordance with DDP Memo dated 11 Feb 2009, DAR Tracking Number 2009-O0003, Suspension of the Price Evaluation Adjustment for Small Disadvantaged Businesses, this clause is suspended in DoD. Applies to all solicitations issued from 13 March 2009 to 12 March 2010.)

__ __ (17) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (Dec 2010)(Pub. L.

103-355, section 7102, and 10 U.S.C. 2323).

__ __ (18) 52.219-26, Small Disadvantaged Business Participation Program—Incentive Subcontracting (Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

__ __ (19) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (May 2004)(15 U.S.C. 657 f).

__X __ (20) 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2009) (15 U.S.C. 632(a)(2)).

____ (21) 52.219-29, Notice of Total Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Apr 2011).

____ (22) 52.219-30, Notice of Total Set-Aside of Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Apr 2011).

__X __ (23) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (24) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jul

2010)(E.O. 13126).

__X __ (25) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

__X __ (26) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246).

__X __ (27) 52.222-35, Equal Opportunity for Veterans (Sep 2010)(38 U.S.C. 4212).

__X __ (28) 52.222-36, Affirmative Action For Workers with Disabilities (Oct 2010)(29 U.S.C.

793).

__X __ (29) 52.222-37, Employment Reports on Veterans (Sep 2010)(38 U.S.C. 4212).

_____ (30) 52.222-40, Notification of Employee Rights Under the National Labor relations

Act (Dec 2010) E.O. 13496).

__ __ (31) 52.222-54, Employment Eligibility Verification (Jan 2009). (Executive Order

12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ __ (32) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ _ (32) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ __ (33) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42.U.S.C. 8259b).

__ __ (34) (i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products (Dec 2007) (E.O. 13423).

__ _ (34) (ii) Alternate I, (Dec 2007) of 52.223-16.

______ (35) 52.223-18, Contractor Policy to Ban Text Messaging While Driving (Sep 2010)(E.O. 13513)

__ __ (36) 52.225-1, Buy American Act--Supplies (Feb 2009)(41 U.S.C. 10a-10d).

__ __ (37) (i) 52.225-3, Buy American Act--Free Trade Agreement--Israeli Trade Act (Jun

2009) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, Pub. L. 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, and 110-138).

__ _ (37) (ii) Alternate I (Jan 2004) of 52.225-3.

__ _ (37) (iii) Alternate II (Jan 2004) of 52.225-3.

__ __ (38) 52.225-5, Trade Agreements (Aug 2009) (19 U.S.C. 2501, et seq., 19 U.S.C.

3301 note).

__X __ (39) 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (40) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C.

5150).

__ __ (41) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).

__ __ (42) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 522(f), 10 U.S.C. 2307(f)).

__ __ (43) 52.232-30, Installment Payments for Commercial Items (Oct 1995)(41 U.S.C.

255(f), 10 U.S.C. 2307(f)).

__ __ (44) 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration (Oct 2003)(31.U.S.C. 3332).

__ __ (45) 52.232-34, Payment by Electronic Funds Transfer—Other than Central Contractor Registration (May 1999)(31.U.S.C. 3332).

__ __ (46) 52.232-36, Payment by Third Party (Feb 2010) (31 U.S.C. 3332).

__ __ (47) 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a).

__ __ (48) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels

(Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

__ _ (48) (ii) Alternate I (Apr 2003) of 52.247-64.

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

[Contracting Officer check as appropriate.] __ __ (1) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

__ __ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989) (29

U.S.C. 206 and 41 U.S.C. 351, et seq.).

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

(Multiple Year and Option Contracts) (Sep 2009)(29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

__ __ (4) 52.222-44, Fair Labor Standards Act and Service Contract Act - Price Adjustment (Sep 2009) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

__ __ (5) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (Nov 2007) (41 U.S.C. 351 et seq.).

__ __ (6) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services—Requirements (Feb 2009)(41 U.S.C. 351 et seq.).

__ __ (7) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247).

__ __ (8) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C.

5112(p)(1)).

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

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

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

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

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

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

(ii) 52.219-8, Utilization of Small Business Concerns (Dec 2010) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) [Reserved]

(iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

(v) 52.222-35, Equal Opportunity for Veterans (Sep 20106) (38 U.S.C. 4212).

(vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).

(vii) 52.222-10, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(viii) 52.222-41, Service Contract Act of 1965 (Nov 2007),(41 U.S.C. 351, et seq.).

(ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104 (g)).

Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (Nov 2007)(41 U.S.C.

351, et seq.).

(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services—Requirements (Feb 2009) (41 U.S.C. 351, et seq.).

(xii) 52.222-54, Employment eligibility Verification (Jan 2009).

(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Mar 2009) (Pub. L.

110-247). Flow down required in accordance with paragraphs (e) of FAR clause 52.226-6.

(xiv) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL

ITEMS (MAR 2011)

(IAW DFARS 212.301(f)(iii))

(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if checked, is included in this contract by reference to implement provision of law applicable to acquisitions of commercial items or components.

__X __ 52.203-3 Gratuities (APR 1984) (10 U.S.C. 2207)

(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components.

__X __ (1) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section 847 of Pub. L. 110-181).

__X __ (2) 252.205-7000 Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C. 2416).

__X __ (3) 252.219-7003 Small Business Subcontracting Plan (DoD Contracts) (OCT 2010) (15 U.S.C.

637).

__ __ (4) 252.219-7004 Small Business Subcontracting Plan (Test Program) (JAN 2011) (15 U.S.C.

637 note).

__ __ (5)(i) 252.225-7001 Buy American Act and Balance of Payment Program (JAN 2009) (41 U.S.C.

10a-10d, E.O. 10582).

__ __ (5)(ii) 252.225-7001 Alternate I (DEC 2010) of 252.225-7001.

__ __ (6) 252.225-7008 Restriction on Acquisition of Specialty Metals (JUL 2009) (10 U.S.C.2533b).

__X __ (7) 252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals (JAN

2011) (10 U.S.C. 2533b).

__X __ (8) 252.225-7012 Preference for Certain Domestic Commodities (JUN 2010) (10 U.S.C. 2533a).

__ __ (9) 252.225-7015 Restriction on Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C.

2533a).

__ __ (10) 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings (DEC 2010) (Section

8065 of Public Law 107-117 and the same restriction in subsequent DoD appropriations acts).

__X __ (11)(i) 252.225-7021 Trade Agreements (NOV 2009) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).

__ __ (11)(ii) 252.225-7021 Alternate I (SEP 2008) of 252.225-7021.

___ (11)(iii) 252.225-7021 Alternate II (DEC 2010) of 252.225-7021.

__ __ (12) 252.225-7027 Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C. 2779).

__ __ (13) 252.225-7028 Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C. 2755).

__ _ (14)(i) 252.225-7036 Buy American Act—Free Trade Agreements—Balance of Payments Program (DEC 2010) (41 U.S.C. 10a – 10d and 19 U.S.C. 3301 note).

__ __ (14)(ii) 252.225-7036 Alternate I (JUL 2009) of 252.225-7036.

___ (14)(iii) 252.225-7036 Alternate II (DEC 2010) of 252.225-7036.

___ (14)(iv) 252.225-7036 Alternate III (DEC 2010) of 252.225-7036.

__ _ (15) 252.225-7038 Restriction on Acquisition of Air Circuit Breakers…