FA812215R0007.pdf

PDF 191 KB Posted Apr 9, 2015

Attached to: Overhaul F108 Low Pressure Turbine Shaft Assembly Module 14
Solicitation number: FA8122-15-R-0007
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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FA8122-15-R-0007 - Request for Proposal

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File	Type	Posted
Additional_Questions_and_Answers.docx	DOCX document	May 8, 2015
QuestionsandAnswers.docx	DOCX document	Apr 30, 2015
FA812215R0007_______0003.pdf	PDF	Apr 29, 2015
Packaging.pdf	PDF	Apr 29, 2015
PreProposal_Conference_Charts.pdf	PDF	Apr 9, 2015
WD_Texas.pdf	PDF	Apr 9, 2015
Report_of_Shipping_and_Packaging_Discrepancy_CDRL_and_DID.pdf	PDF	Apr 9, 2015
Scheduled_Government_Furnished_Property_Attachment16.pdf	PDF	Apr 9, 2015
Performance_Work_Statement.docx	DOCX document	Apr 9, 2015
Commercial_Asset_Visibility_AirForce_CDRL_and_DID.pdf	PDF	Apr 9, 2015
Transportation_Data.pdf	PDF	Apr 9, 2015
Teardown_Deficiency_Report_CDRL_and_DID.pdf	PDF	Apr 9, 2015
WD_Ohio.pdf	PDF	Apr 9, 2015
Appendix_B_CAVAF_StatementofWork.pdf	PDF	Apr 9, 2015
Interim_Contractor_Support_CDRL_and_DID.pdf	PDF	Apr 9, 2015
Comprehensive_Engine_Management_System_CDRL_and_DID.pdf	PDF	Apr 9, 2015
Packaging.pdf	PDF	Apr 9, 2015
Quality_Assurance_Surveillance_Plan.pdf	PDF	Apr 9, 2015
Depot_Maintenance_Production_Report_CDRL_and_DID.pdf	PDF	Apr 9, 2015
Appendix_C_SafetySpecification.pdf	PDF	Apr 9, 2015
WD_Florida.pdf	PDF	Apr 9, 2015
Performance_Work_Statement_31Mar2015.docx	DOCX document	Apr 3, 2015
FA812215R0007_______0002.pdf	PDF	Apr 3, 2015
FA812215R0007_______0001.pdf	PDF	Mar 31, 2015

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

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

1300536 & 1400723 &1402310

5. SOLICITATION NUMBER

FA8122-15-R-0007

6. SOLICITATION ISSUE DATE

27 MAR 2015

b. TELEPHONE NUMBER (No collect calls)

(405 ) 734 -4121 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Stephanie Riddle

8. OFFER DUE DATE/LOCAL

TIME

11MAY2015 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 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 :

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, 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- 4121 Fax: (405) 739-3462 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

(SEE ESP CLAUSE 252.232-7003.)

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.

Overhaul of the Air Force F108 Low Pressure Turbine Shaft Assembly Module 14 (MOD 14)

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)

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

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:C

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 3/27/2015, 10:25 AM

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 FA8122-15-R-0007

SUPPLIES OR SERVICES AND PRICES/COSTS

The anticipated period of performance is for 66 months (1-Year Basic Period and 4 one-year Options with a 6-month option to extend services as applicable) for the Overhaul specified in the schedule and as outlined in the attachments thereto.

This is an Overhaul requirement. No Government Furnished Material shall be provided. Contractor Furnished Material (CFM) is required for all overhaul described herein.

The contractor shall furnish and deliver to the Government the services and supplies necessary to perform the following in accordance with (IAW) the provisions hereof and the Work Specifications attached.

NOTES:

1. Some units of items listed in below, upon disassembly and/or inspection, may be determined to be beyond repairable limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor, prior to determination that such equipment is beyond repairable limits, shall be included in the unit price(s) of the listed item(s). CONDEMNED UNITS WILL NOT BE COUNTED AS PRODUCTION.

2. GOVERNMENT PROPERTY FURNISHED FOR REPAIR (IAW FAR 16.503(c)) 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.

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.

For CLIN 0001-4001 the contract minimum quantity is 20 each. The contract maximum quantity is 692 each.

For CLIN 0002-4002 the contract minimum quantity is 1 each. The contract maximum quantity is 16 each.

5. If clause 52.217-8, Option to Extend Services is exercised the unit prices and hourly rate in each CLIN of the most recent Supplies or Services and Prices/Costs Section option period will apply to the option(s) pursuant to clause 52.217-8. The best estimated quantities will be determined by the Government based on the most recent Supplies or Services and Prices/Costs Section option period by dividing the best estimated quantity (BEQ) of each CLIN by 12 months and multiply the monthly quantity by the term of the option (rounded up) such as: CLIN 4001 has a BEQ of 122 each. The monthly quantity is 122/12, which is approximately 10.1 each. For an option term of three (3) months the BEQ would be approximately 30.3 each or 31 each. The total estimated price for the option(s) for each CLIN will be determined by these numbers. Clause 52.217-8 does not change the contract maximums.

6. Due to system limitations, the following contract clauses found in FAR clause FAR 52.212-5 is not able to be removed from the solicitation and is exempt: 52.219-9 Alternate III and 52.219-4.

OVERHAUL -(SHAFT REPAIR)- F108 LOW PRESSURE TURBINE SHAFT ASSEMBLY MOD 14

BASIC

Item No.

Firm Fixed Price

OVERHAUL -(SHAFT REPAIR)- F108 LOW PRESSURE TURBINE SHAFT ASSEMBLY MOD 14

BASIC

Best Estimated Qty

U/I Unit Price Estimated Total Price

121 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

F108 Low Pressure Turbine Shaft Assembly MOD 14 Associated Document(s) Line Item(s)

FD20301300536 02 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW 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 2000

AS9100 9100

Buy American Act/Balance of Payments Program Latest Cost Amount: $401,305.97

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD ACCT 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 12 EA *21 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 21 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 21 calendar days.

OVERHAUL- (SHAFT REPLACEMENT) -F108 LOW PRESSURE TURBINE SHAFT ASSEMBLY MOD 14

BASIC

Item No.

OVERHAUL- (SHAFT REPLACEMENT) -F108 LOW PRESSURE TURBINE SHAFT ASSEMBLY MOD 14

BASIC

Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

F108 Low Pressure Turbine Shaft Assembly MOD 14 Associated Document(s) Line Item(s)

FD20301402310 0001

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Latest Cost Amount: $401,305.97

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD ACCT 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *21 Calendar Days

Proposed Delivery

A SW3211 1 EA

Delivery Information: Delivery shall begin at the rate of 1 each After Receipt of (ARO) Funded Order or Reparable Assets, whichever is later every 21 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 1 each per 21 calendar days.

OVER AND ABOVE

Item No.

OVER AND ABOVE

BASIC

Best Estimated Qty

U/I Unit Price Amount

32 HR To be Negotiated To be Negotiated

Over and Above To Be Negotiated (TBN): The Over and Above items set forth below are not included in the scope and prices of the basic work items detailed under the attachments. The work called for under these items shall be accomplished when directed by the PCO and/or ACO in accordance with Clause 252.217-7028 entitled "Over and Above Work" and Addendum to 52.212-4 clause entitled Additional Over and Above Work Procedures.

(1) Fixed Price Item: RESERVED (TBN)

(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.

a. For further information on how the Fixed Hourly Rate will be determined see Evaluation Factors For Award Using LPTA Procedures, FAR 52.212-2, paragraphs 2.4.5 and 2.4.6.

b. Contractor shall not be paid for performance of Quality Audits as a result of any modules that are determined unacceptable.

c. 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.

(3) The Following are ACO and /or PCO negotiated items:

a. Disposal costs, including but not limited to associated packing and handling incidents to removal and return of residual Government Property.

b. Items beyond economical repair shall be processed in accordance with entitled "End Items Beyond Economical Repair".

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

Note: Offerors are required to submit a fixed hourly rate above. Quantities and hours used in the Supplies or Services and Prices/Costs Section are Best Estimated Quantities and Best Estimated Hours only and are used for evaluation purposes only. These Best Estimated Quantities and Best Estimated Hours do not represent future purchase quantities or obligate the Government whatsoever.

Associated Document(s) Line Item(s)

FD20301400723 04 0002

AFMC FORM 413 DEPOT MAINTENANCE PRODUCTION REPORT

BASIC

Item No.

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

DATA

AFMC FORM 413 DEPOT MAINTENANCE PRODUCTION REPORT

BASIC

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A) ATTACHED

AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301400723 04 0005

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

DELIVERY: In accordance with CDRL1423-1

COMPREHENSIVE ENGINE MANAGMENT SYSTEM (CEMS)

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS B) ATTACHED AND MADE A PART

HEREOF.

Associated Document(s) Line Item(s)

FD20301400723 04 0003

Inspection: Destination Acceptance: Destination Exhibit: B

COMMERCIAL ASSET VISIBILITY OF ASSETS (CAV AF) DATA REPORTING

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT C) ATTACHED AND MADE A PART

HEREOF.

Associated Document(s) Line Item(s)

FD20301400723 04 0004

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

Interim Contractor Support Parts Usage & Maintenance Data Collection Report

Item No.

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

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)

FD20301400723 04 0001

Inspection: Destination Acceptance: Destination Exhibit: D

REPORT OF SHIPPING & PACKAGING DISCREPANCY

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS E) ATTACHED AND MADE A PART

HEREOF.

Associated Document(s) Line Item(s)

FD20301400723 04 0006

Inspection: Destination Acceptance: Destination Exhibit: E Quality Assurance: IAW PWS and CDRLs

TEARDOWN DEFICIENCY REPORT

Item No.

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

DATA

TEARDOWN DEFICIENCY REPORT

BASIC

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS F) ATTACHED AND MADE A PART

HEREOF.

Associated Document(s) Line Item(s)

FD20301400723 04 0007

Inspection: Destination Acceptance: Destination Exhibit: F

OVERHAUL (SHAFT REPAIR) F108 LOW PRESSURE TURBINE SHAFT ASSEMBLY MOD 14

OPTION I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

125 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

F108 Low Pressure Turbine Shaft Assembly MOD 14

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Latest Cost Amount: $401,305.97

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD ACCT 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

OVERHAUL (SHAFT REPAIR) F108 LOW PRESSURE TURBINE SHAFT ASSEMBLY MOD 14

OPTION I

Required Delivery

A SW3211 12 EA *21 Calendar Days

Proposed Delivery

A SW3211 12 EA

OVERHAUL (SHAFT REPLACEMENT) F108 LOW PRESSURE TURBINE SHAFT ASSEMBLY MOD 14

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

F108 Low Pressure Turbine Shaft Assembly MOD 14

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Latest Cost Amount: $401,305.97

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD ACCT 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

OVERHAUL (SHAFT REPLACEMENT) F108 LOW PRESSURE TURBINE SHAFT ASSEMBLY MOD 14

OPTION I

Required Delivery

A SW3211 1 EA *21 Calendar Days

Proposed Delivery

A SW3211 1 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

33 HR To be Negotiated To be Negotiated

(1) Fixed Price Item: RESERVED (TBN)

(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.

a. For further information on how the Fixed Hourly Rate will be determined see Evaluation Factors For Award Using LPTA Procedures, FAR 52.212-2, paragraphs 2.4.5 and 2.4.6.

b. Contractor shall not be paid for performance of Quality Audits as a result of any modules that are determined unacceptable.

c. 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.

(3) The Following are ACO and /or PCO negotiated items:

a. Disposal costs, including but not limited to associated packing and handling incidents to removal and return of residual Government Property.

b. Items beyond economical repair shall be processed in accordance with entitled "End Items Beyond Economical Repair".

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

Note: Offerors are required to submit a Fixed Price hourly rate above. This Fixed Price hourly rate will include all costs to perform the work required IAW PWS. These costs include all labor costs, indirect costs, G&A costs, and profit costs. Quantities and hours used in the Supplies or Services and Prices/Costs Section are Best Estimated Quantities and Best Estimated Hours only and are used for evaluation purposes only. These Best Estimated Quantities and Best Estimated Hours do not represent future purchase quantities or obligate the Government whatsoever.

AFMC FORM 413 DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A) ATTACHED

AND MADE A PART HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: A

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS B) ATTACHED AND MADE A PART

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: B

Item No.

COMMERCIAL ASSET VISIBILITY OF ASSETS (CAV AF) DATA REPORTING

OPTION I

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT C) ATTACHED AND MADE A PART

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: C

Item No.

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

DATA

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

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: D

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS E) ATTACHED AND MADE A PART

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: E

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS F) ATTACHED AND MADE A PART

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: F

OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

121 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

F108 Low Pressure Turbine Shaft Assembly MOD 14

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Latest Cost Amount: $401,305.97

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

OVERHAUL (SHAFT REPAIR) F108 LOW PRESSURE TURBINE SHAFT ASSEMBLY MOD 14

OPTION II

Type / Ship To PACRN Mark For A SW3211 PAD ACCT 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 12 EA *21 Calendar Days

Proposed Delivery

A SW3211 12 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

F108 Low Pressure Turbine Shaft Assembly MOD 14

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Latest Cost Amount: $401,305.97

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD ACCT 09 - Serviceable Stock

OVERHAUL (SHAFT REPLACEMENT) F108 LOW PRESSURE TURBINE SHAFT ASSEMBLY MOD 14

OPTION II

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *21 Calendar Days

Proposed Delivery

A SW3211 1 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

34 HR To be Negotiated To be Negotiated

(1) Fixed Price Item: RESERVED (TBN)

(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.

a. For further information on how the Fixed Hourly Rate will be determined see Evaluation Factors For Award Using LPTA Procedures, FAR 52.212-2, paragraphs 2.4.5 and 2.4.6.

b. Contractor shall not be paid for performance of Quality Audits as a result of any modules that are determined unacceptable.

c. 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.

(3) The Following are ACO and /or PCO negotiated items:

a. Disposal costs, including but not limited to associated packing and handling incidents to removal and return of residual Government Property.

b. Items beyond economical repair shall be processed in accordance with entitled "End Items Beyond Economical Repair".

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

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A) ATTACHED

AND MADE A PART HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: A

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS B) ATTACHED AND MADE A PART

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: B

Item No.

COMMERCIAL ASSET VISIBILITY OF ASSETS (CAV AF) DATA REPORTING

OPTION II

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT C) ATTACHED AND MADE A PART

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: C

Item No.

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

DATA

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

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: D

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS E) ATTACHED AND MADE A PART

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: E

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS F) ATTACHED AND MADE A PART

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: F

OPTION III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

121 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

F108 Low Pressure Turbine Shaft Assembly MOD 14

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Latest Cost Amount: $401,305.97

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

OVERHAUL (SHAFT REPAIR) F108 LOW PRESSURE TURBINE SHAFT ASSEMBLY MOD 14

OPTION III

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD ACCT 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 12 EA *21 Calendar Days

Proposed Delivery

A SW3211 12 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

F108 Low Pressure Turbine Shaft Assembly MOD 14

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Latest Cost Amount: $401,305.97

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

OVERHAUL (SHAFT REPLACEMENT) F108 LOW PRESSURE TURBINE SHAFT ASSEMBLY MOD 14

OPTION III

A SW3211 PAD ACCT 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *21 Calendar Days

Proposed Delivery

A SW3211 1 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

35 HR To be Negotiated To be Negotiated

(1) Fixed Price Item: RESERVED (TBN)

(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.

a. For further information on how the Fixed Hourly Rate will be determined see Evaluation Factors For Award Using LPTA Procedures, FAR 52.212-2, paragraphs 2.4.5 and 2.4.6.

b. Contractor shall not be paid for performance of Quality Audits as a result of any modules that are determined unacceptable.

c. 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.

(3) The Following are ACO and /or PCO negotiated items:

a. Disposal costs, including but not limited to associated packing and handling incidents to removal and return of residual Government Property.

b. Items beyond economical repair shall be processed in accordance with entitled "End Items Beyond Economical Repair".

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

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A) ATTACHED

AND MADE A PART HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: A

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS B) ATTACHED AND MADE A PART

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: B

COMMERCIAL ASSET VISIBILITY OF ASSETS (CAV AF) DATA REPORTING

OPTION III

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT C) ATTACHED AND MADE A PART

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: C

Item No.

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

DATA

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

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: D

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS E) ATTACHED AND MADE A PART

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: E

REPORT OF SHIPPING & PACKAGING DISCREPANCY

OPTION III

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS F) ATTACHED AND MADE A PART

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: F

OPTION IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

122 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

F108 Low Pressure Turbine Shaft Assembly MOD 14

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

OVERHAUL (SHAFT REPAIR) F108 LOW PRESSURE TURBINE SHAFT ASSEMBLY MOD 14

OPTION IV

Buy American Act/Balance of Payments Program Latest Cost Amount: $401,305.97

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD ACCT 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 12 EA *21 Calendar Days

Proposed Delivery

A SW3211 12 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

F108 Low Pressure Turbine Shaft Assembly MOD 14

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

OVERHAUL (SHAFT REPLACEMENT) F108 LOW PRESSURE TURBINE SHAFT ASSEMBLY MOD 14

OPTION IV

Latest Cost Amount: $401,305.97

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD ACCT 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *21 Calendar Days

Proposed Delivery

A SW3211 1 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

36 HR To be Negotiated To be Negotiated

(1) Fixed Price Item: RESERVED (TBN)

(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.

a. For further information on how the Fixed Hourly Rate will be determined see Evaluation Factors For Award Using LPTA Procedures, FAR 52.212-2, paragraphs 2.4.5 and 2.4.6.

b. Contractor shall not be paid for performance of Quality Audits as a result of any modules that are determined unacceptable.

c. 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.

(3) The Following are ACO and /or PCO negotiated items:

a. Disposal costs, including but not limited to associated packing and handling incidents to removal and return of residual Government Property.

b. Items beyond economical repair shall be processed in accordance with entitled "End Items Beyond Economical Repair".

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

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A) ATTACHED

AND MADE A PART HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: A

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS B) ATTACHED AND MADE A PART

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: B

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT C) ATTACHED AND MADE A PART

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: C

Item No.

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

DATA

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

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: D

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS E) ATTACHED AND MADE A PART

HEREOF.

REPORT OF SHIPPING & PACKAGING DISCREPANCY

OPTION IV

Inspection: Destination Acceptance: Destination Exhibit: E

Item No.

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

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS F) ATTACHED AND MADE A PART

HEREOF.

Inspection: Destination Acceptance: Destination Exhibit: F

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), DFARS 212.301(f)(ii))

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

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

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 .

(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 (MAR 2015)

(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) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014).

(2) 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)).

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

(4) 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) [Reserved] __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15 U.S.C.

657a).

____ (11) (ii) Alternate I (Nov 2011) of 52.219-3.

__X __ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

____ (12) (ii) Alternate I (Jan 2011) of 52.219-4.

(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 (Oct 2014) (15 U.S.C. 637(d)(2) and (3)).

__X __ (17) (i) 52.219-9, Small Business Subcontracting Plan (Oct 2014)(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…

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