FA812219R0011.pdf

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

FD20301800842 02

5. SOLICITATION NUMBER

FA8122-19-R-0011

6. SOLICITATION ISSUE DATE

1 JUL 2019

b. TELEPHONE NUMBER (No collect calls)

(405 ) 739 -5462 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Brock May

8. OFFER DUE DATE/LOCAL

TIME

2AUG2019 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 SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336412

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1500 :

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: Brock May/AFSC/PZAAB brock.may@us.af.mil Phone: (405) 739- 5462 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

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

Critical Safety Item

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) Chris Matthews christopher.matthews.22@us.af.mil

31c. DATE SIGNED

X

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 7/1/2019, 2:27 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8122-19-R-0011

SUPPLIES OR SERVICES AND PRICES/COSTS

The United States Government has a requirement to obtain a 5-year (1 Base Year and 4 Option Years) firm-fixed price, commercial, requirements type contract for the remanufacture of the F108 Module 8 Combustion Diffuser Nozzle (CDN) Case. This requirement is a flight Critical Safety Item (CSI) and Critical Application Item (CAI).

Remanufacture support for this effort shall pertain to F108 Module 8 CDN Case, NSN:

2840-01-262-0495PN, Input P/N: 9523M17G13, 9529M99G02, 9529M99G04, 9529M99G08, 9529M99G09, 1359M77G03, 1359M77G05, and NSN: 2840-01-206-9817PN, Input P/N: 9523M17G10, 9523M17G15. The NSN is to be remanufactured and outputted as NSN: 2840-01-262-0495PN, Output P/N: 9523M17G13, 9529M99G04, 9529M99G08, 9529M99G09, 1359M77G03, 1359M77G05, and NSN:

2840-01-206-9817PN, Output P/N: 9523M17G15. The Best Estimated Quantity (BEQ) for the F108 Module 8 CDN Case is 12 each for the Base Year, 10 each for Option Year I, 12 each for Option Year II, 11 each for Option Year III, and 11 each for Option Year IV. The contractor shall provide the remanufactured units at a rate of 2 each every 30 days after receipt of order/reps, early delivery is acceptable.

Contract will be Contractor Furnished Material (CFM). Contractor must furnish all facilities, labor, tooling, material, and equipment to perform all remanufacture and reporting. Condemnations will not count as production. Parts that exceed present remanufacture and inspection limits shall be condemned at Contractor’s facility processed through Plant Clearance Automated Reutilization Screening System (PCARSS). All other costs should be included in Unit Remanufacture Cost.

This acquisition will be awarded in a competitive environment, to qualified sources, and evaluated using price only procedures.

The dates used in clauses 52.216-2(f) (29 March 2025) and 252.216-7006(a) (1 Oct 2019 and 30 Sep 2024) are estimates based on an Award date of 1 Oct 2019. They will be updated with firm dates upon Award. Clause 52.216-2(f) states "the Contractor shall not be required to make any deliveries under this contract after 5.5 years (5 years per clause 52.217-9 plus 180 TAT (transition) for remanufacture."

Clause 252.216-7006(a) states "the date of Award through the expiration of the last Option Period."

Remanufacture F108 Module 8 CDN Case

Base Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-262-0495 PN 1359M77G03 And/Or

2840-01-262-0495 PN 1359M77G05 And/Or 2840-01-262-0495 PN 9523M17G13 And/Or 2840-01-262-0495 PN 9529M99G02 And/Or

Remanufacture F108 Module 8 CDN Case

Base Year 2840-01-262-0495 PN 9529M99G04 And/Or 2840-01-262-0495 PN 9529M99G08 And/Or 2840-01-262-0495 PN 9529M99G09 And/Or

Group 002 Input 2840-01-206-9817 PN 9523M17G10 And/Or 2840-01-206-9817 PN 9523M17G15 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-262-0495 PN 1359M77G03 And/Or

2840-01-262-0495 PN 1359M77G05 And/Or 2840-01-262-0495 PN 9523M17G13 And/Or 2840-01-262-0495 PN 9529M99G04 And/Or 2840-01-262-0495 PN 9529M99G08 And/Or 2840-01-262-0495 PN 9529M99G09 And/Or

Group 002 Output 2840-01-206-9817 PN 9523M17G15

NSN: 2840-01-262-0495 PN

CASE,COMBUSTION CHA

It provides the structural interface, transmits the engine axial load, and provides gas flow path between the compressor and LPT.

Manufacturer Part Number 062W2 1359M77G03 062W2 1359M77G05 062W2 9523M17G13 062W2 9529M99G04 062W2 9529M99G08 062W2 9529M99G09 58828 9529M99G02 58828 9529M99G04 58828 9529M99G08 58828 9529M99G09

ILKE9 9529M99G09

L06Y2 9529M99G09 Associated Document(s) Line Item(s)

FD20301800842 02 0001

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 or equivalent AS9100 9100 or equivalent NATO AQAP AQAP 2070 or equivalent

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

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 Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Remanufacture F108 Module 8 CDN Case

Base Year Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

A SW3211 2 EA

Delivery Information: Delivery shall begin at the rate of 2 each every 30 calendar days and continue at that rate thereafter until deliveries are completed. Early delivery is acceptable.

Data

Base Year Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Data Requirements List (CDRLs): Commercial Asset Visibility AF (CAV AF) End Item Reporting, Contract Depot Maintenance (CDM) Production Report, Deficiency Report (DR), Report of Shipping (Item) and Packaging Discrepancy, Government Property Inventory Report in accordance with the requirements set forth on the DD Form 1423 (Exhibits A001, A002, A003, A004, A005) attached and made a part hereof.

CLIN 0002

DATA AND REPORTING

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] for reports as detailed below (IAW SOW para 1.18):

CDRL Report Frequency Reference

A001 Commercial Asset Visibility AF (CAV AF) End Item Reporting

Daily DI-MGMT-81634C

SOW PARA 1.18

A002 Contract Depot Maintenance (CDM) Production Report

Monthly DI-PSSS-81995

SOW PARA 1.18

A003 Deficiency Report (DR) As Required DI-PSSS-81535A

SOW PARA 1.18

A004 Report of Shipping (Item) and Packaging Discrepancy

As Required DI-MGMT-80503

SOW PARA 1.18

A005 Government Property Inventory Report Annually DI-MGMT-80441C

SOW PARA 1.18

Associated Document(s) Line Item(s)

FD20301800842 02 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW CDRLs and SOW Quality Assurance: Standard Inspection

Remanufacture F108 Module 8 CDN Case

Option Year I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-262-0495 PN 1359M77G03 And/Or

2840-01-262-0495 PN 1359M77G05 And/Or 2840-01-262-0495 PN 9523M17G13 And/Or 2840-01-262-0495 PN 9529M99G02 And/Or 2840-01-262-0495 PN 9529M99G04 And/Or 2840-01-262-0495 PN 9529M99G08 And/Or 2840-01-262-0495 PN 9529M99G09 And/Or

Group 002 Input 2840-01-206-9817 PN 9523M17G10 And/Or 2840-01-206-9817 PN 9523M17G15 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-262-0495 PN 1359M77G03 And/Or

2840-01-262-0495 PN 1359M77G05 And/Or 2840-01-262-0495 PN 9523M17G13 And/Or 2840-01-262-0495 PN 9529M99G04 And/Or 2840-01-262-0495 PN 9529M99G08 And/Or 2840-01-262-0495 PN 9529M99G09 And/Or

Group 002 Output 2840-01-206-9817 PN 9523M17G15

NSN: 2840-01-262-0495 PN

CASE,COMBUSTION CHA

It provides the structural interface, transmits the engine axial load, and provides gas flow path between the compressor and LPT.

Manufacturer Part Number 062W2 1359M77G03 062W2 1359M77G05 062W2 9523M17G13 062W2 9529M99G04 062W2 9529M99G08 062W2 9529M99G09 58828 9529M99G02 58828 9529M99G04 58828 9529M99G08 58828 9529M99G09

ILKE9 9529M99G09

L06Y2 9529M99G09 Associated Document(s) Line Item(s)

FD20301800842 02 0001

Priority: R

Remanufacture F108 Module 8 CDN Case

Option Year I

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 or equivalent

IUID Required: Yes

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 Account 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 2 EA *30 Calendar Days

Proposed Delivery

A SW3211 2 EA

Delivery Information: Delivery shall begin at the rate of 2 each every 30 calendar days and continue at

Option Year I Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Data Requirements List (CDRLs): Commercial Asset Visibility AF (CAV AF) End Item Reporting, Contract Depot Maintenance (CDM) Production Report, Deficiency Report (DR), Report of Shipping (Item) and Packaging Discrepancy, Government Property Inventory Report in accordance with the requirements set forth on the DD Form 1423 (Exhibits B001, B002, B003, B004, B005) attached and made a part hereof.

CLIN 1002

DATA AND REPORTING

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] for reports as detailed below (IAW SOW para 1.18):

CDRL Report Frequency Reference

B001 Commercial Asset Visibility AF (CAV AF) End Item Reporting

Daily DI-MGMT-81634C

SOW PARA 1.18

B002 Contract Depot Maintenance (CDM) Production Report

Monthly DI-PSSS-81995

SOW PARA 1.18

B003 Deficiency Report (DR) As Required DI-PSSS-81535A

SOW PARA 1.18

B004 Report of Shipping (Item) and Packaging Discrepancy

As Required DI-MGMT-80503

SOW PARA 1.18

B005 Government Property Inventory Report Annually DI-MGMT-80441C

SOW PARA 1.18

Associated Document(s) Line Item(s)

FD20301800842 02 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW CDRLs and SOW Quality Assurance: Standard Inspection

Remanufacture F108 Module 8 CDN Case

Option Year II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-262-0495 PN 1359M77G03 And/Or

2840-01-262-0495 PN 1359M77G05 And/Or 2840-01-262-0495 PN 9523M17G13 And/Or 2840-01-262-0495 PN 9529M99G02 And/Or 2840-01-262-0495 PN 9529M99G04 And/Or 2840-01-262-0495 PN 9529M99G08 And/Or 2840-01-262-0495 PN 9529M99G09 And/Or

Group 002 Input 2840-01-206-9817 PN 9523M17G10 And/Or

Remanufacture F108 Module 8 CDN Case

Option Year II 2840-01-206-9817 PN 9523M17G15 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-262-0495 PN 1359M77G03 And/Or

2840-01-262-0495 PN 1359M77G05 And/Or 2840-01-262-0495 PN 9523M17G13 And/Or 2840-01-262-0495 PN 9529M99G04 And/Or 2840-01-262-0495 PN 9529M99G08 And/Or 2840-01-262-0495 PN 9529M99G09 And/Or

Group 002 Output 2840-01-206-9817 PN 9523M17G15

NSN: 2840-01-262-0495 PN

CASE,COMBUSTION CHA

It provides the structural interface, transmits the engine axial load, and provides gas flow path between the compressor and LPT.

Manufacturer Part Number 062W2 1359M77G03 062W2 1359M77G05 062W2 9523M17G13 062W2 9529M99G04 062W2 9529M99G08 062W2 9529M99G09 58828 9529M99G02 58828 9529M99G04 58828 9529M99G08 58828 9529M99G09

ILKE9 9529M99G09

L06Y2 9529M99G09 Associated Document(s) Line Item(s)

FD20301800842 02 0001

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 or equivalent

IUID Required: Yes

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 Account 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 2 EA *30 Calendar Days

Remanufacture F108 Module 8 CDN Case

Option Year II Proposed Delivery

A SW3211 2 EA

Delivery Information: Delivery shall begin at the rate of 2 each every 30 calendar days and continue at

Option Year II Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Data Requirements List (CDRLs): Commercial Asset Visibility AF (CAV AF) End Item Reporting, Contract Depot Maintenance (CDM) Production Report, Deficiency Report (DR), Report of Shipping (Item) and Packaging Discrepancy, Government Property Inventory Report in accordance with the requirements set forth on the DD Form 1423 (Exhibits C001, C002, C003, C004, C005) attached and made a part hereof.

CLIN 2002

DATA AND REPORTING

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] for reports as detailed below (IAW SOW para 1.18):

CDRL Report Frequency Reference

C001 Commercial Asset Visibility AF (CAV AF) End Item Reporting

Daily DI-MGMT-81634C

SOW PARA 1.18

C002 Contract Depot Maintenance (CDM) Production Report

Monthly DI-PSSS-81995

SOW PARA 1.18

C003 Deficiency Report (DR) As Required DI-PSSS-81535A

SOW PARA 1.18

C004 Report of Shipping (Item) and Packaging Discrepancy

As Required DI-MGMT-80503

SOW PARA 1.18

C005 Government Property Inventory Report Annually DI-MGMT-80441C

SOW PARA 1.18

Associated Document(s) Line Item(s)

FD20301800842 02 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW CDRLs and SOW Quality Assurance: Standard Inspection

Remanufacture F108 Module 8 CDN Case

Option Year III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

11 EA

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-262-0495 PN 1359M77G03 And/Or

2840-01-262-0495 PN 1359M77G05 And/Or 2840-01-262-0495 PN 9523M17G13 And/Or 2840-01-262-0495 PN 9529M99G02 And/Or 2840-01-262-0495 PN 9529M99G04 And/Or 2840-01-262-0495 PN 9529M99G08 And/Or 2840-01-262-0495 PN 9529M99G09 And/Or

Group 002 Input 2840-01-206-9817 PN 9523M17G10 And/Or 2840-01-206-9817 PN 9523M17G15 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-262-0495 PN 1359M77G03 And/Or

2840-01-262-0495 PN 1359M77G05 And/Or 2840-01-262-0495 PN 9523M17G13 And/Or 2840-01-262-0495 PN 9529M99G04 And/Or 2840-01-262-0495 PN 9529M99G08 And/Or 2840-01-262-0495 PN 9529M99G09 And/Or

Group 002 Output 2840-01-206-9817 PN 9523M17G15

NSN: 2840-01-262-0495 PN

CASE,COMBUSTION CHA

It provides the structural interface, transmits the engine axial load, and provides gas flow path between the compressor and LPT.

Manufacturer Part Number 062W2 1359M77G03 062W2 1359M77G05 062W2 9523M17G13 062W2 9529M99G04 062W2 9529M99G08 062W2 9529M99G09 58828 9529M99G02 58828 9529M99G04 58828 9529M99G08 58828 9529M99G09

ILKE9 9529M99G09

L06Y2 9529M99G09 Associated Document(s) Line Item(s)

FD20301800842 02 0001

Priority: R

Limitations of Liability: High Value Item

Remanufacture F108 Module 8 CDN Case

Option Year III

Inspection: Origin Acceptance: Origin 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 or equivalent

IUID Required: Yes

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 Account 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 2 EA *30 Calendar Days

Proposed Delivery

A SW3211 2 EA

Delivery Information: Delivery shall begin at the rate of 2 each every 30 calendar days and continue at

Option Year III Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Data Requirements List (CDRLs): Commercial Asset Visibility AF (CAV AF) End Item Reporting, Contract Depot Maintenance (CDM) Production Report, Deficiency Report (DR), Report of Shipping (Item) and Packaging Discrepancy, Government Property Inventory Report in accordance with the requirements set forth on the DD Form 1423 (Exhibits D001, D002, D003, D004, D005) attached and made a part hereof.

CLIN 3002

DATA AND REPORTING

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] for reports as detailed below (IAW SOW para 1.18):

CDRL Report Frequency Reference

D001 Commercial Asset Visibility AF (CAV AF) End Item Reporting

Daily DI-MGMT-81634C

SOW PARA 1.18

D002 Contract Depot Maintenance (CDM) Production Report

Monthly DI-PSSS-81995

SOW PARA 1.18

D003 Deficiency Report (DR) As Required DI-PSSS-81535A

SOW PARA 1.18

D004 Report of Shipping (Item) and Packaging Discrepancy

As Required DI-MGMT-80503

SOW PARA 1.18

D005 Government Property Inventory Report Annually DI-MGMT-80441C

SOW PARA 1.18

Associated Document(s) Line Item(s)

FD20301800842 02 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW CDRLs and SOW Quality Assurance: Standard Inspection

Remanufacture F108 Module 8 CDN Case

Option Year IV Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

11 EA

CLIN ACRN ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-262-0495 PN 1359M77G03 And/Or

2840-01-262-0495 PN 1359M77G05 And/Or 2840-01-262-0495 PN 9523M17G13 And/Or 2840-01-262-0495 PN 9529M99G02 And/Or 2840-01-262-0495 PN 9529M99G04 And/Or 2840-01-262-0495 PN 9529M99G08 And/Or 2840-01-262-0495 PN 9529M99G09 And/Or

Group 002 Input 2840-01-206-9817 PN 9523M17G10 And/Or 2840-01-206-9817 PN 9523M17G15 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-262-0495 PN 1359M77G03 And/Or

2840-01-262-0495 PN 1359M77G05 And/Or

Remanufacture F108 Module 8 CDN Case

Option Year IV 2840-01-262-0495 PN 9523M17G13 And/Or 2840-01-262-0495 PN 9529M99G04 And/Or 2840-01-262-0495 PN 9529M99G08 And/Or 2840-01-262-0495 PN 9529M99G09 And/Or

Group 002 Output 2840-01-206-9817 PN 9523M17G15

NSN: 2840-01-262-0495 PN

CASE,COMBUSTION CHA

It provides the structural interface, transmits the engine axial load, and provides gas flow path between the compressor and LPT.

Manufacturer Part Number 062W2 1359M77G03 062W2 1359M77G05 062W2 9523M17G13 062W2 9529M99G04 062W2 9529M99G08 062W2 9529M99G09 58828 9529M99G02 58828 9529M99G04 58828 9529M99G08 58828 9529M99G09

ILKE9 9529M99G09

L06Y2 9529M99G09 Associated Document(s) Line Item(s)

FD20301800842 02 0001

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 or equivalent

IUID Required: Yes

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 Account 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 2 EA *30 Calendar Days

Proposed Delivery

A SW3211 2 EA

Delivery Information: Delivery shall begin at the rate of 2 each every 30 calendar days and continue at

Option Year IV Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Data Requirements List (CDRLs): Commercial Asset Visibility AF (CAV AF) End Item Reporting, Contract Depot Maintenance (CDM) Production Report, Deficiency Report (DR), Report of Shipping (Item) and Packaging Discrepancy, Government Property Inventory Report in accordance with the requirements set forth on the DD Form 1423 (Exhibits E001, E002, E003, E004, E005) attached and made a part hereof.

CLIN 4002

DATA AND REPORTING

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] for reports as detailed below (IAW SOW para 1.18):

CDRL Report Frequency Reference

E001 Commercial Asset Visibility AF (CAV AF) End Item Reporting

Daily DI-MGMT-81634C

SOW PARA 1.18

E002 Contract Depot Maintenance (CDM) Production Report

Monthly DI-PSSS-81995

SOW PARA 1.18

E003 Deficiency Report (DR) As Required DI-PSSS-81535A

SOW PARA 1.18

E004 Report of Shipping (Item) and Packaging Discrepancy

As Required DI-MGMT-80503

SOW PARA 1.18

E005 Government Property Inventory Report Annually DI-MGMT-80441C

SOW PARA 1.18

Associated Document(s) Line Item(s)

FD20301800842 02 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW CDRLs and SOW Quality Assurance: Standard Inspection

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:

TYPE/CODE: A TBDTBD 00000-0000

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))

252.205-7000 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 (JAN 2019)

(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).

__ __ (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))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)

(IAW DFARS 225.7002-3(a))

252.225-7978 RESTRICTION ON ACQUISITION OF CERTAIN MAGNETS AND TUNGSTEN

(DEVIATION 2019-O0006) (JAN 2019)

(IAW Deviation 2019-O0006)

Unless acquiring items outside the United States for use outside the United States or a nonavailability determination has been made in accordance with 225.7018, use the following clause in solicitations and contracts, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, that exceed the simplified acquisition threshold.

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

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(APR 2019)

(IAW DFARS 226.104)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

(IAW DFARS 232.7004(a))

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

252.232-7009 MANDATORY PAYMENT BY GOVERNMENTWIDE COMMERCIAL PURCHASE CARD

(MAY 2018)

(IAW DFARS 232.1110)

(Applicable at or below the micro-purchase threshold and Governmentwide commercial purchase card is required)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

(Applicable to all solicitations and contracts over the micro-purchase threshold issued hereunder)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

(IAW DFARS 243.205-71)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013)

(IAW DFARS 244.403)

(Applicable to solicitations and contracts for supplies or services other than commercial items that contain any of the clauses listed in the clause at 252.244-7000)

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC (FEB 2019)

(IAW DFARS 247.574(b))

252.247-7028 APPLICATION FOR U.S. GOVERNMENT SHIPPING

DOCUMENTATION/INSTRUCTIONS (JUN 2012)

(IAW DFARS 247.207)

ADDENDUM TO CLAUSE 52.212-4

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

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

(Applicable to all solicitations and contracts)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

252.203-7002…