FA812219R0001_______0008.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA8122-19-R-0001-0008

3. EFFECTIVE DATE

18 JUL 2019

4. REQUISITION/PURCHASE REQ. NO.

FD20301701297 02

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Brock May/AFSC/PZAAB brock.may@us.af.mil Phone: (405) 739- 5462 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8122

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA812219R0001

9B. DATED (SEE ITEM 11)

16-JAN-2019

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

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.

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8122-19-R-0001-0008

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to incorporate an updated Pricing Matrix, update SubCLINs for LPT Stage 1 Blades, add new min/max language to Preamble, add updated language to Addendum 52.212-1 “Instructions to Offerors” and 52.212-2 “Evaluation Factors for Award”, incorporate updated Vendor Questions and Government Responses Document, and add Data CLINs to construct a conformed copy of the solicitation.

FIRST: An updated Pricing Matrix to include SubCLINs 0001AA, 1001AA, 20001AA, 3001AA, and 4001AA for New LPT Stage 1 Blades is hereby incorporated to the solicitation.

SECOND: SubCLINs 1001AA, 20001AA, 3001AA, and 4001AA have been changed to read “To Be Determined” (TBD).

THIRD: The following min/max verbiage has been added to the Preamble:

“The contract minimum quantity for Remanufacture is 10 EA.”

“The contract maximum quantity for Remanufacture is 720 EA.”

“The contract minimum quantity for New LPT Stage 1 Blades is 700 EA.”

“The contract maximum quantity for New LPT Stage 1 Blades is 50,400 EA.”

FOURTH: Language to Addendum 52.212-1 “Instructions to Offerors” and 52.212-2 “Evaluation Factors for Award” are hereby updated.

FIFTH: An updated Vendor Questions and Government Responses Document is hereby incorporated to address additional follow-up questions received from industry since 26 Jun 2019 (Amendment 07). Follow-up questions and answers begin on Line 41.

SIXTH: Data CLINs 0002, 1002, 2002, 3002, and 4002 have hereby been added to construct a conformed copy of the solicitation.

SEVENTH: The Solicitation Closing Date is not extended by this amendment.

EIGHTH: All other terms and conditions remain unchanged and in full force and effect.

SUPPLIES OR SERVICES AND PRICES/COSTS

The anticipated period of performance is for 60 months (1-Year Basic Period with four 1-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 (GFM) shall be provided for remanufature CLINs and the base year new blade subCLIN. GFM may be considered, at the Governments direction, for new blade subCLINs on option year(s). 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, may 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 Best Estimated 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. CONTRACTOR FURNISHED MATERIAL (CFM): The Statement of Work (SOW), including paragraph 1.12 "Remanufacture Procedures", contains information regarding authorized sources for component parts. The SOW is included in Section J as Attachment 6. Offerors may want to conduct a market analysis of component part availability when establishing unit prices.

4. Accelerated delivery is desirable and acceptable.

5. The Best Estimated Quantities (BEQ) 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 complete the Pricing Matrix attached to this solicitation in accordance with Addendum to 52.212-1, Instructions to Offerors. OFFERORS SHOULD ONLY CONSIDER THE MINIMUM QUANTITIES AND MAXIMUM QUANTITIES IN ESTABLISHING THEIR UNIT PRICES. See FAR 16.504.

The contract minimum quantity for Remanufacture is 10 EA.

The contract maximum quantity for Remanufacture is 720 EA.

The contract minimum quantity for New LPT Stage 1 Blades is 700 EA.

The contract maximum quantity for New LPT Stage 1 Blades is 50,400 EA.

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

112 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

TURBINE ASSEMBLY, AI

Associated Document(s) Line Item(s)

FD20301701297 02 0001

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 2008 Or Equivalent OR AS9100 9100 Or Equivalent OR NATO AQAP AQAP 2070 Or Equivalent

Buy American Act/Balance of Payments Program IUID Required: Yes Latest Cost Amount: $1,692,010.00

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 PAB ACCT 09

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

Required Delivery

A SW3211 12 EA *30 Calendar Days

REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15

BASIC YEAR

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.

LPT STAGE 1 BLADES (NEW)

BASIC YEAR

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7,840 EA

Blade Range is 1-174 per Module 13/15.

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-466-7430 PN 301-330-114-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-466-7430 PN 301-330-114-0

NSN: 2840-01-466-7430 PN

BLADE,TURBINE ROTOR

Manufacturer Part Number 58828 301-330-114-0 Associated Document(s) Line Item(s)

FD20301701297 02 0003

Buy American Act/Balance of Payments Program

Not a seperate deliverable, LPT Stage 1 Blades are included in Module Delivery Schedule IAW CLIN 0001

(REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15).

Note: Unit Price is only for new LPT Stage 1 Blades. Determination to use new LPT Stage 1 Blades will be made by the ACO/PCO. Will not be funded at time of Award. Will be funded on individual Delivery Order as required.

DATA

BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Amount

DATA

BASIC YEAR

1 LO Not Separately Priced

Data Associated Document(s) Line Item(s)

FD20301701297 02 0002

Exhibit: A

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT A, DATA ITEMS NO. A001-A008) AND MADE A PART HEREOF.

Commercial Asset Visibility Air Force (CAV AF) End Item Reporting: A001 Contract Depot Maintenance (CDM) Production Report: A002 Comprehensive Engine Management System (CEMS) Reporting: A003 Interim Contractor Support (ICS) Report Parts Usage and Maintenance Data Collection Report: A004 Deficiency Report (DR): A005 Report of Shipping (Item) and Packaging Discrepancy: A006 Counterfeit Prevention Plan (CPP): A007 Government Property Inventory Report: A008

CDRL# DID# DESCRIPTION FREQUENCY

A001 DI-MGMT-81634C CAVAF Reporting As Required IAW SOW, CDRL & DID A002 DI-PSSS-81995 CDM Production Report As Required IAW SOW, CDRL & DID A003 DI-MGMT-81324C CEMS Reporting As Required IAW SOW, CDRL & DID A004 DI-ILSS-81226/T ICS Report As Required IAW SOW, CDRL & DID A005 DI-PSSSS-81535 Deficiency Report As Required IAW SOW, CDRL & DID A006 DI-MGMT-80503 Report of Shipping & Pkg discrepancy As Required IAW SOW, CDRL & DID A007 DI-MISC-81832 Counterfeit Prevention Plan As Required IAW SOW, CDRL & DID

A008 DI-MGMT-80441B Government Property Inventory Rpt As Required IAW SOW, CDRL & DID

Required Delivery and Quality Assurance of CDRLS A001 - A008 are in accordance with (IAW) the DD FORM 1423 and Statement of Work.

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

133 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

REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15

OPTION I

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

NSN: 2840-01-229-5786 PN

TURBINE ASSEMBLY, AI

Associated Document(s) Line Item(s)

FD20301701297 02 0001

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 2008 Or Equivalent OR AS9100 9100 Or Equivalent OR NATO AQAP AQAP 2070 Or Equivalent

Buy American Act/Balance of Payments Program IUID Required: Yes Latest Cost Amount: $1,692,010.00

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 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO _ 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.

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Amount

9,310 EA TBD

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-466-7430 PN 301-330-114-0

GROUP STOCK NO P/N CAGE

LPT STAGE 1 BLADES (NEW)

OPTION I

Group 001 Output 2840-01-466-7430 PN 301-330-114-0

NSN: 2840-01-466-7430 PN

BLADE,TURBINE ROTOR

Manufacturer Part Number 58828 301-330-114-0 Associated Document(s) Line Item(s)

FD20301701297 02 0003

Buy American Act/Balance of Payments Program

Not a seperate deliverable, LPT Stage 1 Blades are included in Module Delivery Schedule IAW CLIN 0001

(REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15).

Note: Unit Price is only for new LPT Stage 1 Blades. Determination to use new LPT Stage 1 Blades will be made by the ACO/PCO. Will not be funded at time of Award. Will be funded on individual Delivery Order as required.

Upon exercising an option, the Government reserves the right to negotiate option year unit pricing or provide new blades as Government Furnished Material (GFM).

Item No.

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

Data Associated Document(s) Line Item(s)

FD20301701297 02 0002

Exhibit: A

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT A, DATA ITEMS NO. A001-A008) AND MADE A PART HEREOF.

Commercial Asset Visibility Air Force (CAV AF) End Item Reporting: A001 Contract Depot Maintenance (CDM) Production Report: A002 Comprehensive Engine Management System (CEMS) Reporting: A003 Interim Contractor Support (ICS) Report Parts Usage and Maintenance Data Collection Report: A004 Deficiency Report (DR): A005 Report of Shipping (Item) and Packaging Discrepancy: A006 Counterfeit Prevention Plan (CPP): A007 Government Property Inventory Report: A008

CDRL# DID# DESCRIPTION FREQUENCY

A001 DI-MGMT-81634C CAVAF Reporting As Required IAW SOW, CDRL & DID A002 DI-PSSS-81995 CDM Production Report As Required IAW SOW, CDRL & DID A003 DI-MGMT-81324C CEMS Reporting As Required IAW SOW, CDRL & DID A004 DI-ILSS-81226/T ICS Report As Required IAW SOW, CDRL & DID A005 DI-PSSSS-81535 Deficiency Report As Required IAW SOW, CDRL & DID A006 DI-MGMT-80503 Report of Shipping & Pkg discrepancy As Required IAW SOW, CDRL & DID A007 DI-MISC-81832 Counterfeit Prevention Plan As Required IAW SOW, CDRL & DID

A008 DI-MGMT-80441B Government Property Inventory Rpt As Required IAW SOW, CDRL & DID

Required Delivery and Quality Assurance of CDRLS A001 - A008 are in accordance with (IAW) the DD FORM 1423 and

OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

132 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

TURBINE ASSEMBLY, AI

Associated Document(s) Line Item(s)

FD20301701297 02 0001

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 2008 Or Equivalent OR AS9100 9100 Or Equivalent OR NATO AQAP AQAP 2070 Or Equivalent

Buy American Act/Balance of Payments Program IUID Required: Yes Latest Cost Amount: $1,692,010.00

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 PAB ACCT 09

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

REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15

OPTION II

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.

Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Amount

9,240 EA TBD

Blade Range is 1-174 per Module 13/15.

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-466-7430 PN 301-330-114-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-466-7430 PN 301-330-114-0

NSN: 2840-01-466-7430 PN

BLADE,TURBINE ROTOR

Manufacturer Part Number 58828 301-330-114-0 Associated Document(s) Line Item(s)

FD20301701297 02 0003

Buy American Act/Balance of Payments Program

Not a seperate deliverable, LPT Stage 1 Blades are included in Module Delivery Schedule IAW CLIN 0001

(REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15).

Note: Unit Price is only for new LPT Stage 1 Blades. Determination to use new LPT Stage 1 Blades will be made by the ACO/PCO. Will not be funded at time of Award. Will be funded on individual Delivery Order as required.

Upon exercising an option, the Government reserves the right to negotiate option year unit pricing or

Item No.

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

Data Associated Document(s) Line Item(s)

FD20301701297 02 0002

Exhibit: A

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT A, DATA ITEMS NO. A001-A008) AND MADE A PART HEREOF.

Commercial Asset Visibility Air Force (CAV AF) End Item Reporting: A001 Contract Depot Maintenance (CDM) Production Report: A002 Comprehensive Engine Management System (CEMS) Reporting: A003 Interim Contractor Support (ICS) Report Parts Usage and Maintenance Data Collection Report: A004 Deficiency Report (DR): A005 Report of Shipping (Item) and Packaging Discrepancy: A006 Counterfeit Prevention Plan (CPP): A007 Government Property Inventory Report: A008

CDRL# DID# DESCRIPTION FREQUENCY

A001 DI-MGMT-81634C CAVAF Reporting As Required IAW SOW, CDRL & DID A002 DI-PSSS-81995 CDM Production Report As Required IAW SOW, CDRL & DID A003 DI-MGMT-81324C CEMS Reporting As Required IAW SOW, CDRL & DID A004 DI-ILSS-81226/T ICS Report As Required IAW SOW, CDRL & DID A005 DI-PSSSS-81535 Deficiency Report As Required IAW SOW, CDRL & DID A006 DI-MGMT-80503 Report of Shipping & Pkg discrepancy As Required IAW SOW, CDRL & DID A007 DI-MISC-81832 Counterfeit Prevention Plan As Required IAW SOW, CDRL & DID

A008 DI-MGMT-80441B Government Property Inventory Rpt As Required IAW SOW, CDRL & DID

Required Delivery and Quality Assurance of CDRLS A001 - A008 are in accordance with (IAW) the DD FORM 1423 and

OPTION III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

133 EA

GROUP STOCK NO P/N CAGE

REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15

OPTION III

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

TURBINE ASSEMBLY, AI

Associated Document(s) Line Item(s)

FD20301701297 02 0001

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 2008 Or Equivalent OR AS9100 9100 Or Equivalent OR NATO AQAP AQAP 2070 Or Equivalent

Buy American Act/Balance of Payments Program IUID Required: Yes Latest Cost Amount: $1,692,010.00

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 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO _ 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.

Item No.

3001AA

Firm Fixed Price

LPT STAGE 1 BLADES (NEW)

OPTION III

Best Estimated Qty

U/I Amount

9,310 EA TBD

Blade Range is 1-174 per Module 13/15.

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-466-7430 PN 301-330-114-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-466-7430 PN 301-330-114-0

NSN: 2840-01-466-7430 PN

BLADE,TURBINE ROTOR

Manufacturer Part Number 58828 301-330-114-0 Associated Document(s) Line Item(s)

FD20301701297 02 0003

Buy American Act/Balance of Payments Program

Not a seperate deliverable, LPT Stage 1 Blades are included in Module Delivery Schedule IAW CLIN 0001

(REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15).

Note: Unit Price is only for new LPT Stage 1 Blades. Determination to use new LPT Stage 1 Blades will be made by the ACO/PCO. Will not be funded at time of Award. Will be funded on individual Delivery Order as required.

Upon exercising an option, the Government reserves the right to negotiate option year unit pricing or

Item No.

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

Data Associated Document(s) Line Item(s)

FD20301701297 02 0002

Exhibit: A

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT A, DATA ITEMS NO. A001-A008) AND MADE A PART HEREOF.

Commercial Asset Visibility Air Force (CAV AF) End Item Reporting: A001 Contract Depot Maintenance (CDM) Production Report: A002 Comprehensive Engine Management System (CEMS) Reporting: A003

Interim Contractor Support (ICS) Report Parts Usage and Maintenance Data Collection Report: A004 Deficiency Report (DR): A005 Report of Shipping (Item) and Packaging Discrepancy: A006 Counterfeit Prevention Plan (CPP): A007 Government Property Inventory Report: A008

CDRL# DID# DESCRIPTION FREQUENCY

A001 DI-MGMT-81634C CAVAF Reporting As Required IAW SOW, CDRL & DID A002 DI-PSSS-81995 CDM Production Report As Required IAW SOW, CDRL & DID A003 DI-MGMT-81324C CEMS Reporting As Required IAW SOW, CDRL & DID A004 DI-ILSS-81226/T ICS Report As Required IAW SOW, CDRL & DID A005 DI-PSSSS-81535 Deficiency Report As Required IAW SOW, CDRL & DID A006 DI-MGMT-80503 Report of Shipping & Pkg discrepancy As Required IAW SOW, CDRL & DID A007 DI-MISC-81832 Counterfeit Prevention Plan As Required IAW SOW, CDRL & DID

A008 DI-MGMT-80441B Government Property Inventory Rpt As Required IAW SOW, CDRL & DID

Required Delivery and Quality Assurance of CDRLS A001 - A008 are in accordance with (IAW) the DD FORM 1423 and

OPTION IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

124 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

TURBINE ASSEMBLY, AI

Associated Document(s) Line Item(s)

FD20301701297 02 0001

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 2008 Or Equivalent OR AS9100 9100 Or Equivalent OR NATO AQAP AQAP 2070 Or Equivalent

Buy American Act/Balance of Payments Program IUID Required: Yes

REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15

OPTION IV

Latest Cost Amount: $1,692,010.00

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 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO _ 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.

Item No.

4001AA

Firm Fixed Price Best Estimated Qty

U/I Amount

8,680 EA TBD

Blade Range is 1-174 per Module 13/15.

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-466-7430 PN 301-330-114-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-466-7430 PN 301-330-114-0

NSN: 2840-01-466-7430 PN

BLADE,TURBINE ROTOR

Manufacturer Part Number 58828 301-330-114-0 Associated Document(s) Line Item(s)

FD20301701297 02 0003

Buy American Act/Balance of Payments Program

Not a seperate deliverable, LPT Stage 1 Blades are included in Module Delivery Schedule IAW CLIN 0001

(REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15).

Note: Unit Price is only for new LPT Stage 1 Blades. Determination to use new LPT Stage 1 Blades will be made by the ACO/PCO. Will not be funded at time of Award. Will be funded on individual Delivery Order as required.

Upon exercising an option, the Government reserves the right to negotiate option year unit pricing or

Item No.

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

Data Associated Document(s) Line Item(s)

FD20301701297 02 0002

Exhibit: A

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED (EXHIBIT A, DATA ITEMS NO. A001-A008) AND MADE A PART HEREOF.

Commercial Asset Visibility Air Force (CAV AF) End Item Reporting: A001 Contract Depot Maintenance (CDM) Production Report: A002 Comprehensive Engine Management System (CEMS) Reporting: A003 Interim Contractor Support (ICS) Report Parts Usage and Maintenance Data Collection Report: A004 Deficiency Report (DR): A005 Report of Shipping (Item) and Packaging Discrepancy: A006 Counterfeit Prevention Plan (CPP): A007 Government Property Inventory Report: A008

CDRL# DID# DESCRIPTION FREQUENCY

A001 DI-MGMT-81634C CAVAF Reporting As Required IAW SOW, CDRL & DID A002 DI-PSSS-81995 CDM Production Report As Required IAW SOW, CDRL & DID A003 DI-MGMT-81324C CEMS Reporting As Required IAW SOW, CDRL & DID A004 DI-ILSS-81226/T ICS Report As Required IAW SOW, CDRL & DID A005 DI-PSSSS-81535 Deficiency Report As Required IAW SOW, CDRL & DID A006 DI-MGMT-80503 Report of Shipping & Pkg discrepancy As Required IAW SOW, CDRL & DID A007 DI-MISC-81832 Counterfeit Prevention Plan As Required IAW SOW, CDRL & DID

A008 DI-MGMT-80441B Government Property Inventory Rpt As Required IAW SOW, CDRL & DID

Required Delivery and Quality Assurance of CDRLS A001 - A008 are in accordance with (IAW) the DD FORM 1423 and

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000

USA

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 (MAR 2016)

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

(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 (AUG 2018)

(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) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(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 (Oct 2015) (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 (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

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

(Oct 2016) (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 (Oct 2015) (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.

__ __ (12) (i) 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 (Nov 2016) (15 U.S.C. 637(d)(2) and

(3)).

X (17) (i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

__ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (17) (iv) Alternate III (Nov 2016) of 52.219-9.

(17) (v) Alternate IV (Aug 2018) 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 (Jan 2017)(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) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside

(Nov 2011)(15 U.S.C. 657 f).

__X __ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C.

632(a)(2)).

__ __ (23) 52.219-29, Notice of Set-Aside for, or Sole source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (1 U.S.C.

637(m)).

__ __ (24) 52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

__ __ (25) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__X __ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Oct 2016) (E.O.

13126).

__X __ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (28) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(28) (ii) Alternate I (Feb 1999) of 52.222-26.

__X __ (29) (i) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

(29) (ii) Alternate I (July 2014) of 52.222-35.

__X __ (30) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul

2014) (29 U.S.C. 793).

(30) (ii) Alternate I (July 2014) of 52.222-36.

__X __ (31) 52.222-37, Employment Reports on Veterans (Feb 2016)(38 U.S.C. 4212).

__X __ (32) 52.222-40, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (33) (i) 52.222-50, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter 78 and E.O.

13627).

__ __ (33) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 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.)

__ __ (35) (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.)

__ _ (35) (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.)

__ __ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential

Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (37) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air

Conditioners (June 2016) (E.O.13693).

__ _ (38) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s

13423 and 13514).

__ _ (38) (ii) Alternate I (Oct 2015) 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 (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (41) (ii) Alternate I (Oct 2015) of 52.223-16.

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

2011) (E.O.13513).

__ __ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__X __ (45) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (45) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

__ __ (47) (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).

__ _ (47) (ii) Alternate I (May 2014) of 52.225-3.

__ _ (47) (iii) Alternate II (May 2014) of 52.225-3.

__ _ (47) (iv) Alternate III (May 2014) of 52.225-3.

__ __ (48) 52.225-5, Trade Agreements (Aug 2018) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X __ (49) 52.225-13, Restrictions 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).

__ __ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

2007)(42 U.S.C. 5150).

__ __ (53) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C.

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

__ __ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C. 4505, 10

U.S.C. 2307(f)).

__X __ (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Jul

2013)(31.U.S.C. 3332).

__ __ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award

Management (Jul 2013)(31.U.S.C. 3332).

__ __ (57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__X __ (59) 52.242-5, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(12)).

__ __ (60) (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).

__ _ (60) (ii) Alternate I (Apr 2003) of 52.247-64.

(60) (iii) Alternate II (Feb 2006) 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) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

__ __ (2) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

__ __ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price

Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (5) 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).

__ __ (6) 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).

__ __ (7) 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).

__ __ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

__ __ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706. (Jan 2017) (E.O. 13706).

__ __ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42

U.S.C. 1792).

__ __ (11) 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 (Oct 2015) (41 U.S.C. 3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing

Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iv) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (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 $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(v) 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.

(vi) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(vii) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(viii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(ix) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(x) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(xi) 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.

(xii) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

(xiii) __X __ (A) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

__ __(B) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xiv) 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).

(xv) 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).

(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

(xviii) 52.222-62, Paid sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

(xix) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

(B) Alternate I (Jan 2017) of 52.224-3.

(xxi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008;

10 U.S.C. 2302 Note).

(xxi) 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.

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

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

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (APR 2018)

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

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

(IAW DFARS 223.7306, DFARS 212.301(f)(xxi))

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (DEC 2017)

(IAW DFARS 225.1101(2)(i) and (2)(ii))

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

(IAW DFARS 225.7003-5(a)(1), DFARS 212.301(f)(xxiv))

252.225-7009 RESTRICTION ON ACQUISITION OF CERTAIN ARTICLES CONTAINING SPECIALTY

METALS (OCT 2014)

(IAW DFARS 225.7003-5(a)(2), DFARS 212.301(f)(xxv))

252.225-7012 PREFERENCE FOR CERTAIN…