DRAFT_FA812214R0002_29JULY.pdf

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

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

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

X 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

24.

AMOUNT

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

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

19.

ITEM NO.

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

Remanufacture of the F108 Low Pressure Turbine Assembly Module 13/15

Qualification Requirements apply. See FAR 52.209-1. Award will not be delayed pending qualification approval.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

3. AWARD/EFFECTIVE DATE

X

X

X

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)X

11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Stephanie Riddle/AFSC/PZAAB stephanie.riddle@us.af.mil Phone: (405) 734- 4616 No Collect Calls

14. METHOD OF SOLICITATION

RFQ IFB RFP

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SAMLL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336412

VERTERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,000 :

16. ADMINISTERED BY CODE

X

13b. RATING

DO: A1 52.211-14, 52.211-15

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

6. SOLICITATION ISSUE DATE

FA8122

4. ORDER NUMBER2. CONTRACT NO. 5. SOLICITATION NUMBER

FA8122-14-R-0002

a. NAME

Stephanie Riddle

b. TELEPHONE NUMBER (No collect calls)

(405 ) 734 -4616 ext.

31c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or print)30c. DATE SIGNED30b. NAME AND TITLE OF SIGNER (Type or print)

26. AWARD AMOUNT (For Gov’t use only)

$ 25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

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:

Estimated

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

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.

8. OFFER DUE DATE/LOCAL

TIME

3:00PM

EFT:T

SCD:C

1. REQUISITION NUMBER

FD20301302133

30a. SIGNATURE OF OFFEROR/CONTRACTOR

X

X

7. FOR SOLICITATION

INFORMATION CALL

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

DRAFT

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 7/29/2014, 9:33 AM

42b. RECEIVED AT (Location)

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

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)

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE 32c. DATE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

39. S/R VOUCHER NUMBER 40. PAID BY

35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

34. VOUCHER NUMBER33. SHIP NUMBER

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

PARTIAL FINAL

38. S/R ACCOUNT NUMBER

42d. TOTAL CONTAINERS

42a. RECEIVED BY (Print)

41c. DATE

42c. DATE REC’D (YY/MM/DD)

Request for Proposal FA8122-14-R-0002

SUPPLIES OR SERVICES AND PRICES/COSTS

The anticipated period of performance is for 60 months (1-Year Basic Period with four one-year Options) for the Remanufacture specified in the schedule and as outlined in the attachments thereto.

This is a Remanufacture requirement. No Government Furnished Material shall be provided. Contractor Furnished Material (CFM) is required for all remanufacture described herein.

The contractor shall furnish and deliver to the Government the 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 the remanufacture described herein. All such items as may be set forth on order issued by the Government hereunder shall be remanufactured, modified, tested, and prepared for storage and shipped to the Government.

NOTES:

1. 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. CONDEMNED UNITS WILL NOT BE COUNTED AS PRODUCTION.

2. GOVERNMENT PROPERTY FURNISHED FOR REMANUFACTURE (IAW FAR 16.503(c)) Failure of the Government to order such items set forth as Minimum Quantities and Maximum Quantities in the Schedule shall not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

3. Accelerated delivery is desirable and acceptable.

4. The Best Estimated Quantities (BEQ) and Quantity headers set forth in CLINs 0001 et al DO NOT in any way describe this requirement and should not be used in connection with the offeror’s price proposal except as follows.

The stated BEQs and Amount headers are included solely to evaluate offeror price proposals and will only be used by the government to evaluate offeror price proposals and as a check to ascertain potential mistakes in bid. Offerors are required to enter unit prices under that header, to be multiplied by the BEQ quantity, with that product (amount) to be entered under the Amount header. OFFERORS SHOULD ONLY CONSIDER THE MINIMUM QUANTITIES AND MAXIMUM QUANTITIES IN ESTABLISHING THEIR PRICE PROPOSAL BUT SHOULD NOT USE EITHER OF

THESE QUANTITIES TO DETERMINE THE DOLLAR FIGURES TO BE ENTERED UNDER THE AMOUNT

HEADER. See FAR 16.504. The amounts entered under the Estimated Total Price headers in the awarded contract are not a term or condition of the contract and are included solely to satisfy this design deficiency and shall be disregarded by the contractor.

The contract minimum quantity is 10 EA.

The contract maximum quantity is 640 EA.

5. Due to system limitations, the following contract clause found in FAR clause FAR 52.212-5 (b) (17) (iv) is not able to be removed from the solicitation and is exempt: 52.219-9 Alternate III.

REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

121 EA

REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15

BASIC YEAR

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

NSN: 2840-01-229-5786 PN

Associated Document(s) Line Item(s)

FD20301302133 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

ISO 9001-2008 2000

Buy American Act/Balance of Payments Program Latest Cost Amount: $2,337,200.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

A SW3211 PAC ACCT 09

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

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed Delivery

A SW3211 12 EA

Delivery Information: Delivery shall begin at the rate of 12 each After Receipt of (ARO) Funded Order or Reparable Assets, whichever is later every 30 calendar days and continue at that rate thereafter until deliveries are completed.

Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 12 each per 30 calendar days.

COMMERCIAL ASSET VISIBILITY OF ASSETS (CAV AF) DATA REPORT

BASIC YEAR

Item No.

Firm Fixed Price

COMMERCIAL ASSET VISIBILITY OF ASSETS (CAV AF) DATA REPORT

BASIC YEAR

Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CAV AF DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT

A001) AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0004

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: IAW SOW & CDRLS

AFMC FORM 413 DEPOT MAINTENANCE PRODUCTION REPORT

BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DEPOT MAINTENANCE PRODUCTION REPORT

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT

A002) AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0003

Inspection: Origin Acceptance: Origin Exhibit: B Quality Assurance: IAW SOW & CDRLS

COMPRENHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORT

BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CEMS DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT

A003) AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0005

Inspection: Destination Acceptance: Destination Exhibit: C Quality Assurance: IAW SOW & CDRLS

INTERIM CONTRACTOR SUPPORT (ICS) PARTS USAGE& MAINTENANCE DATA COLLECTION REPORT

BASIC YEAR

Item No.

INTERIM CONTRACTOR SUPPORT (ICS) PARTS USAGE& MAINTENANCE DATA COLLECTION REPORT

BASIC YEAR

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

ICS PARTS USAGE AND MAINTENANCE DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT D)

AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0002

Inspection: Destination Acceptance: Destination Exhibit: D Quality Assurance: IAW SOW & CDRLS

REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15

OPTION I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

115 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

NSN: 2840-01-229-5786 PN

F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15

Associated Document(s) Line Item(s)

FD20301302133 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.)

ISO 9001-2000 2000

Latest Cost Amount: $2,337,200.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15

OPTION I

A SW3211 PAC ACCT 09

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed Delivery

A SW3211 12 EA

Delivery Information: Delivery shall begin at the rate of 12 each After Receipt of (ARO) Funded Order or Reparable Assets, whichever is later every 30 calendar days and continue at that rate thereafter until deliveries are completed.

Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 12 each per 30

COMMERCIAL ASSET VISIBILITY OF ASSETS (CAV AF) DATA REPORT

OPTION I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CAV AF DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT

A001) AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0004

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: IAW SOW & CDRLS

AFMC FORM 413 DEPOT MAINTENANCE PRODUCTION REPORT

OPTION I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DEPOT MAINTENANCE PRODUCTION REPORT

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT

A002) AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0003

Inspection: Origin Acceptance: Origin Exhibit: B Quality Assurance: IAW SOW & CDRLS

COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORT

OPTION I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CEMS DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT

A003) AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0005

Inspection: Destination Acceptance: Destination Exhibit: C Quality Assurance: IAW SOW & CDRLS

INTERIM CONTRACTOR SUPPORT (ICS) PARTS USAGE& MAINTENANCE DATA COLLECTION REPORT

OPTION I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

ICS PARTS USAGE AND MAINTENANCE DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT D) ATTACHED

AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0002

Inspection: Destination Acceptance: Destination Exhibit: D Quality Assurance: IAW SOW & CDRLS

REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15

OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

114 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15

OPTION II

2840-01-229-5786 PN 305-482-303-0

NSN: 2840-01-229-5786 PN

Associated Document(s) Line Item(s)

FD20301302133 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.)

Latest Cost Amount: $2,337,200.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

A SW3211 PAC ACCT 09

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

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed Delivery

A SW3211 12 EA

Delivery Information: Delivery shall begin at the rate of 12 each After Receipt of (ARO) Funded Order or Reparable Assets, whichever is later every 30 calendar days and continue at that rate thereafter until deliveries are completed.

Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 12 each per 30

COMMERCIAL ASSET VISIBILITY OF ASSETS (CAV AF) REPORT

OPTION II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CAV AF DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT

A001) AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0004

Inspection: Destination Acceptance: Destination Exhibit: A

COMMERCIAL ASSET VISIBILITY OF ASSETS (CAV AF) REPORT

OPTION II

Quality Assurance: IAW SOW & CDRLS

AFMC FORM 413 DEPOT MAINTENANCE PRODUCTION REPORT

OPTION II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DEPOT MAINTENANCE PRODUCTION REPORT

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT

A002) AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0003

Inspection: Origin Acceptance: Origin Exhibit: B Quality Assurance: IAW SOW & CDRLS

COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORT

OPTION II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CEMS DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT

A003) AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0005

Inspection: Destination Acceptance: Destination Exhibit: C Quality Assurance: IAW SOW & CDRLS

INTERIM CONTRACTOR SUPPORT (ICS) PARTS USAGE& MAINTENANCE DATA COLLECTION REPORT

OPTION II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

ICS PARTS USAGE AND MAINTENANCE DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT D)

AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0002

INTERIM CONTRACTOR SUPPORT (ICS) PARTS USAGE& MAINTENANCE DATA COLLECTION REPORT

OPTION II

Inspection: Destination Acceptance: Destination Quality Assurance: IAW SOW & CDRLS

REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15

OPTION III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

114 EA

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

NSN: 2840-01-229-5786 PN

Associated Document(s) Line Item(s)

FD20301302133 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.)

Latest Cost Amount: $2,337,200.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

A SW3211 PAC ACCT 09

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

Required Delivery

A SW3211 12 EA *30 Calendar Days

REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15

OPTION III

Proposed Delivery

A SW3211 12 EA

Delivery Information: Delivery shall begin at the rate of 12 each After Receipt of (ARO) Funded Order or Reparable Assets, whichever is later every 30 calendar days and continue at that rate thereafter until deliveries are completed.

Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 12 each per 30

OPTION III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CAV AF DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT

A001) AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0004

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: IAW SOW & CDRLS

AFMC FORM 413 DEPOT MAINTENANCE PRODUCTION REPORT

OPTION III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DEPOT MAINTENANCE PRODUCTION REPORT

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT

A002) AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0003

Inspection: Origin Acceptance: Origin Exhibit: B Quality Assurance: IAW SOW & CDRLS

COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORT

OPTION III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CEMS DATA

COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORT

OPTION III

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT

A003) AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0005

Inspection: Destination Acceptance: Destination Exhibit: C Quality Assurance: IAW SOW & CDRLS

INTERIM CONTRACTOR SUPPORT (ICS) PARTS USAGE& MAINTENANCE DATA COLLECTION REPORT

OPTION III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

ICS PARTS USAGE AND MAINTENANCE DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT D)

AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0002

Inspection: Destination Acceptance: Destination Exhibit: D Quality Assurance: IAW SOW & CDRLS

REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15

OPTION IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

112 EA

CLIN ACRN ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

NSN: 2840-01-229-5786 PN

Associated Document(s) Line Item(s)

FD20301302133 0001

Limitations of Liability: Other Than High Value Item

REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15

OPTION IV

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.)

ISO 9001-2008 2000

Latest Cost Amount: $2,337,200.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

A SW3211 PAC ACCT 09

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

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed Delivery

A SW3211 12 EA

Delivery Information: Delivery shall begin at the rate of 12 each After Receipt of (ARO) Funded Order or Reparable Assets, whichever is later every 30 calendar days and continue at that rate thereafter until deliveries are completed.

Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 12 each per 30

OPTION IV

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CAV AF DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT

A001) AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0004

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: IAW SOW & CDRLSDRAFT

AFMC FORM 413 DEPOT MAINTENANCE PRODUCTION REPORT

OPTION IV

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DEPOT MAINTENANCE PRODUCTION REPORT

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT

A002) AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0003

Inspection: Origin Acceptance: Origin Exhibit: B Quality Assurance: IAW SOW & CDRLS

COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORT

OPTION IV

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CEMS DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423ATTACHED (EXHIBIT A003)

AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0005

Inspection: Destination Acceptance: Destination Exhibit: C Quality Assurance: IAW PWS AND CDRLS

INTERIM CONTRACTOR SUPPORT (ICS) PARTS USAGE& MAINTENANCE DATA COLLECTION REPORT

OPTION IV

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

ICS PARTS USAGE AND MAINTENANCE DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT D)

AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301302133 0002

Inspection: Destination Acceptance: Destination Exhibit: D Quality Assurance: IAW SOW & CDRLS

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

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))

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(vi))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 2014)

(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)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(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. 4704 and 10 U.S.C. 2402).

__X __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41

U.S.C. 3509).

__ __ (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.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved].

__ __ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L.

111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery

Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013) (31 U.S.C. 6101 note).

__X __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

__ __ (10) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (May 2012) (section 738 of Division C of Pub. L. 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L.

111-8, and section 745 of Division D of Pub. L. 110-161).

__ __ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15 U.S.C. 657a).

__X __ (12) 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).

(13) [Reserved] __ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C.

644).

__ __ (14) (ii) Alternate I (Nov 2011).

__ __ (14) (iii) Alternate II (Nov 2011).

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

644).

__ __ (15) (ii) Alternate I (Oct 1995) of 52.219-7.

__ __ (15) (iii) Alternate II (Mar 2004) of 52.219-7.

__X __ (16) 52.219-8, Utilization of Small Business Concerns (May 2014) (15 U.S.C.

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

__X __ (17) (i) 52.219-9, Small Business Subcontracting Plan (Jul 2013)(15 U.S.C.

637(d)(4)). (In accordance with DDP Memo dated 9 Sep 2013, DAR Tracking Number 2013-O0014, Class Deviation—Summary Subcontract Report Submission, this clause is replaced with DFARS Deviation dated Aug 2013. Effective until incorporated into the FAR or DFARS or until rescinded.)

__ __ (17) (ii) Alternate I (Oct 2001) of 52.219-9.

__X __ (17) (iii) Alternate II (Oct 2001) of 52.219-9.

__X __ (17) (iv) Alternate III (Jul 2010) of 52.219-9.

__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (19) 52.219-14, Limitations on Subcontracting (Nov 2011)(15 U.S.C. 637(a)(14)).

__X __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

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

__ __ (21) (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 12 Mar 2010, DAR Tracking Number 2010-O0006, Immediate Cessation of the Use of Price Evaluation Adjustment for Small Disadvantaged Businesses, this clause is suspended in DoD. Effective until incorporated into the FAR or DFARS or until rescinded.)

__ __ (21) (ii) Alternate I (June 2003) of 52.219-23. (In accordance with DDP Memo dated 12 Mar 2010, DAR Tracking Number 2010-O0006, Immediate Cessation of the Use of Price Evaluation Adjustment for Small Disadvantaged Businesses, this clause is suspended in DoD. Effective until incorporated into the FAR or DFARS or until rescinded.)

__ __ (22) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (Jul 2013)(Pub. L.

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

__ __ (23) 52.219-26, Small Disadvantaged Business Participation Program—Incentive Subcontracting (Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

__ __ (24) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011)(15 U.S.C. 657 f).

__X __ (25) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

__ __ (26) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Jul 2013) (15 U.S.C. 637(m)).

__ __ (27) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Jul 2013) (15 U.S.C.

637(m)).

__ __ (28) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__X __ (29) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan

2014)(E.O. 13126).

__X __ (30) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

__X __ (31) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246).

__X __ (32) 52.222-35, Equal Opportunity for Veterans (Sep 2010)(38 U.S.C. 4212).

__X __ (33) 52.222-36, Affirmative Action For Workers with Disabilities (Oct 2010)(29 U.S.C.

793).

__X __ (34) 52.222-37, Employment Reports on Veterans (Sep 2010)(38 U.S.C. 4212).

__X __ (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations

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

__ __ (36) 52.222-54, Employment Eligibility Verification (Aug 2013) (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.)

__ __ (37) (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.)

__ _ (37) (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.)

____ (38) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (38) (ii) Alternate I (Jun 2014) of 52.223-13.

____ (39) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s

13423 and 13514).

____ (39) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007)

(42.U.S.C. 8259b).

__ __ (41) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products

(Jun 2014) (E.O.s 13423 and 13514).

__ _ (41) (ii) Alternate I (Jun 2014) of 52.223-16.

__X __ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While

Driving (Aug 2011).

__ __ (43) 52.225-1, Buy American--Supplies (May 2014)(41 U.S.C. chapter 83).

__ __ (44) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May

2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

__ _ (44) (ii) Alternate I (May 2014) of 52.225-3.

__ _ (44) (iii) Alternate II (May 2014) of 52.225-3.

__ _ (44) (iv) Alternate III (May 2014) of 52.225-3.

__ __ (45) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C.

3301 note).

__X __ (46) 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).

__ __ (47) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (48) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C.

5150).

__ __ (49) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).

__ __ (50) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 4505), 10 U.S.C. 2307(f)).

__ __ (51) 52.232-30, Installment Payments for Commercial Items (Oct 1995)(41 U.S.C.

4505, 10 U.S.C. 2307(f)).

__X __ (52) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (53) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (54) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (55) 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a).

__ __ (56) (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).

__ _ (56) (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 Labor Standards (May 2014) (41 U.S.C. chapter 67).

__ __ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29

U.S.C. 206 and 41 U.S.C. chapter 67).

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

Standards--Price Adjustment (Multiple Year and Option Contracts) (May 2014)(29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).

__ __ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014)(41 U.S.C.

chapter 67).

__ __ (7) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

__ __ (8) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May

2014) (42 U.S.C. 1792).

__ __ (9) 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) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (May 2014) (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) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow Down required in accordance with paragraph (l) of FAR clause 52.222-17.

(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) 52.222-40, 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 Labor Standards (May 2014),(41 U.S.C. chapter 67).

(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 Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014)(41 U.S.C.

351, chapter 67.).

(xi) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014) (41 U.S.C. 351, chapter 67).

(xii) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xiii) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008;

10 U.S.C. 2302 Note).

(xiv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C.

1792). Flow down required in accordance with paragraphs (e) of FAR clause 52.226-6.

(xv) 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.

(Applicable over $650,000)

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (JAN 2011)

(IAW DFARS 219.708(b)(1)(B))

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

(IAW DFARS 223.7306)

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM (DEC 2012)

(IAW DFARS 225.1101(2)(i))

252.225-7008 RESTRICTION ON ACQUISITION OF SPECIALTY METALS (MAR 2013)

(IAW DFARS 225.7003-5(a)(1))

252.225-7009 RESTRICTION ON ACQUISITION OF CERTAIN ARTICLES CONTAINING SPECIALTY

METALS (JUN 2013)

(IAW DFARS 225.7003-5(a)(2))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (FEB 2013)

(IAW DFARS 225.7002-3(a))

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(SEP 2004)

(IAW DFARS 226.104)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUN 2012)

(IAW DFARS 232.7004)

(a) Definitions. As used in this clause—

(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; or

(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (JUN 2013)

(IAW DFARS 237.173-5)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

(IAW DFARS 243.205-71)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013)

(IAW DFARS 244.403)

(Applicable to solicitations and contracts when advance notice of shipment is required)

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC (APR 2014)

(IAW DFARS 247.574(b))

252.247-7024 NOTIFICATION OF TRANSPORTATION OF SUPPLIES BY SEA (MAR 2000)

(IAW DFARS 247.574(c))DRAFT

ADDENDUM TO CLAUSE 52.212-4

5352.201-9101 OMBUDSMAN (NOV 2014)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, interested party may contact the ombudsman, AFSC/PZC at 405 736 -3273 , FAX 000 000 -0000 , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

(IAW FAR 3.908-9)

(Applicable to solicitations and contracts that exceed the simplified acquisition threshold)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

(IAW FAR 4.303)

252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013)

(IAW DFARS 204.404-70(a)) (Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)

(IAW DFARS 204.7104-1(b)(3)(iv))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION

(NOV 2013)

(IAW DFARS 204.7303)

252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS

(FEB 2014)

(IAW DFARS…