FA812220R0008.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

FD20301902200 02

5. SOLICITATION NUMBER

FA8122-20-R-0008

6. SOLICITATION ISSUE DATE

13 MAY 2020

b. TELEPHONE NUMBER (No collect calls)

(405 ) 739 -5490 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Ryan McCabe

8. OFFER DUE DATE/LOCAL

TIME

26JUN2020 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) 1,000 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Ryan McCabe/AFSC/PZAAB ryan.mccabe.2@us.af.mil Phone: (405) 739- 5490

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.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

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

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

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

SPECIFIED HEREIN.

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

X

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 5/13/2020, 10:50 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8122-20-R-0008

SUPPLIES OR SERVICES AND PRICES/COSTS

This requirement is for the remanufacture of F108 Module 14 Low Pressure Turbine Shaft Assembly (Navy). This is a Requirements, Firm Fixed Price type contract, and the anticipated Ordering Period is for 60 months (5-Year Ordering Period) 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 remanufacture CLINs and subCLINs. Contractor Furnished Material (CFM) is required for all remanufacture and/or replacement parts, sets, kits, or outfits 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 1.3 "Remanufacture Procedures", contains information regarding authorized sources for component parts.

The SOW is included in LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS as Attachment 5. 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 DO NOT in any way depict total quantity(s) of 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. See FAR 16.503.

The BEQ for subCLIN 0001AA (Remanufacture) is 2 EA.

The BEQ for subCLIN 1001AA (Remanufacture) is 3 EA.

The BEQ for subCLIN 2001AA (Remanufacture) is 3 EA.

The BEQ for subCLIN 3001AA (Remanufacture) is 4 EA.

The BEQ for subCLIN 4001AA (Remanufacture) is 5 EA.

6. Dates for clauses 52.216-19 "Order Limitations" and 52.216-21 "Requirements" will be completed upon Award once Period of Performance is known.

F108 Mod 14 LPT Shaft Assembly Remanufacture (Informational)

Year 1 Item No.

Firm Fixed Price U/I

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Buy American Act/Balance of Payments Program

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 1 Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Associated Document(s) Line Item(s)

FD20301902200 02 0001

Priority: R

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

AS9100 9100

NATO AQAP AQAP 2070

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

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 PAC ACCOUNT 09 - SERVICEABLE STOCK

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

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 1 Required Delivery

A SW3211 1 EA *21 Calendar Days

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

F108 Module 14 LPT #4 Bearing Replacement

Year 1 Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

GROUP STOCK NO P/N CAGE

Group 001 Output 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

NSN: 3110-01-513-6327 PN

Associated Document(s) Line Item(s)

FD20301902200 02 0002

Priority: R

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

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

Special Marking Instructions Below

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 PAC

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

NOTE: Unit Price is for #4 Bearing only. Justification for new #4 Bearing will be submitted to PCO.

Determination for new #4 Bearing will be made by the Navy. #4 Bearing will not be funded at time of award. Will be funded on individual delivery orders as required.

F108 Module 14 LPT Shaft Replacement

Year 1 Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

NSN: 2840-01-189-3190

Priority: R

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

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

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 PAC ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Shaft only. Justification for new LPT Shaft must be submitted to PCO. Determination to use new LPT Shaft will be made by the Navy. Will not be funded at time of award. Will be funded on individual delivery orders as required.

F108 Module 14 LPT Stub Shaft Replacement

Item No.

0001AD

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

NSN: 2840-01-187-3191

Associated Document(s) Line Item(s)

FD20301902200 02 0004

Priority: R

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

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

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 PAC ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Stub Shaft only. Justification for new LPT Stub Shaft must be submitted to PCO. Determination to use new LPT Shaft will be made by the Navy. Will not be funded at time of award. Will be funded on individual delivery orders as required.

Contract Data Requirements List (CDRL)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Contract Data Requirement List (CDRL) IAW 1423-1Data will not be separately priced. This requirement will not be waived.

Associated Document(s) Line Item(s)

FD20301902200 02 0005

Priority: R

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 ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 LO IAW SOW

Proposed Delivery

A SW3211 LO

F108 Mod 14 LPT Shaft Assembly Remanufacture (Informational)

Year 2 Item No.

Firm Fixed Price U/I

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Buy American Act/Balance of Payments Program

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 2 Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Associated Document(s) Line Item(s)

FD20301902200 02 0001

Priority: R

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

Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 2 Required Delivery

A SW3211 1 EA *21 Calendar Days

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

F108 Module 14 LPT #4 Bearing Replacement

Year 2 Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

GROUP STOCK NO P/N CAGE

Group 001 Output 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

NSN: 3110-01-513-6327 PN

Associated Document(s) Line Item(s)

FD20301902200 02 0002

Priority: R

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

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 PAC

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

NOTE: Unit Price is for #4 Bearing only. Justification for new #4 Bearing will be submitted to PCO.

Year 2 Item No.

1001AC

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

NSN: 2840-01-189-3190

Associated Document(s) Line Item(s)

FD20301902200 02 0003

Priority: R

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

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 PAC ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Shaft only. Justification for new LPT Shaft must be submitted to

Item No.

1001AD

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

NSN: 2840-01-187-3191

Associated Document(s) Line Item(s)

FD20301902200 02 0004

Priority: R

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

Special Marking Instructions Below

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 PAC ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Stub Shaft only. Justification for new LPT Stub Shaft must be

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Contract Data Requirement List (CDRL) IAW 1423-1Data will not be separately priced. This requirement will not be waived.

Associated Document(s) Line Item(s)

FD20301902200 02 0005

Priority: R

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 ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 LO IAW SOW

Proposed

F108 Mod 14 LPT Shaft Assembly Remanufacture (Informational)

Year 3 Item No.

Firm Fixed Price U/I

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Buy American Act/Balance of Payments Program

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 3 Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Associated Document(s) Line Item(s)

FD20301902200 02 0001

Priority: R

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

Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 3 Required Delivery

A SW3211 1 EA *21 Calendar Days

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

F108 Module 14 LPT #4 Bearing Replacement

Year 3 Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

GROUP STOCK NO P/N CAGE

Group 001 Output 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

NSN: 3110-01-513-6327 PN

Associated Document(s) Line Item(s)

FD20301902200 02 0002

Priority: R

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

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 PAC

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

NOTE: Unit Price is for #4 Bearing only. Justification for new #4 Bearing will be submitted to PCO.

Year 3 Item No.

2001AC

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

NSN: 2840-01-189-3190

Associated Document(s) Line Item(s)

FD20301902200 02 0003

Priority: R

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

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 PAC ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Shaft only. Justification for new LPT Shaft must be submitted to

Item No.

2001AD

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

NSN: 2840-01-187-3191

Associated Document(s) Line Item(s)

FD20301902200 02 0004

Priority: R

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

Special Marking Instructions Below

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 PAC ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Stub Shaft only. Justification for new LPT Stub Shaft must be

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Contract Data Requirement List (CDRL) IAW 1423-1Data will not be separately priced. This requirement will not be waived.

Associated Document(s) Line Item(s)

FD20301902200 02 0005

Priority: R

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 ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 LO IAW SOW

Proposed

F108 Mod 14 LPT Shaft Assembly Remanufacture (Informational)

Year 4 Item No.

Firm Fixed Price U/I

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Buy American Act/Balance of Payments Program

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 4 Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

4 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Associated Document(s) Line Item(s)

FD20301902200 02 0001

Priority: R

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

Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 4 Required Delivery

A SW3211 1 EA *21 Calendar Days

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

F108 Module 14 LPT #4 Bearing Replacement

Year 4 Item No.

3001AB

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

4 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

GROUP STOCK NO P/N CAGE

Group 001 Output 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

NSN: 3110-01-513-6327 PN

Associated Document(s) Line Item(s)

FD20301902200 02 0002

Priority: R

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

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 PAC

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

NOTE: Unit Price is for #4 Bearing only. Justification for new #4 Bearing will be submitted to PCO.

Year 4 Item No.

3001AC

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

4 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

NSN: 2840-01-189-3190

Associated Document(s) Line Item(s)

FD20301902200 02 0003

Priority: R

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

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 PAC ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Shaft only. Justification for new LPT Shaft must be submitted to

Item No.

3001AD

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

4 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

NSN: 2840-01-187-3191

Associated Document(s) Line Item(s)

FD20301902200 02 0004

Priority: R

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

Special Marking Instructions Below

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 PAC ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Stub Shaft only. Justification for new LPT Stub Shaft must be

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Contract Data Requirement List (CDRL) IAW 1423-1Data will not be separately priced. This requirement will not be waived.

Associated Document(s) Line Item(s)

FD20301902200 02 0005

Priority: R

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 ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 LO IAW SOW

Proposed

F108 Mod 14 LPT Shaft Assembly Remanufacture (Informational)

Year 4 Item No.

Firm Fixed Price U/I

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Buy American Act/Balance of Payments Program

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 5 Item No.

4001AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Associated Document(s) Line Item(s)

FD20301902200 02 0001

Priority: R

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

Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 5 Required Delivery

A SW3211 1 EA *21 Calendar Days

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

F108 Module 14 LPT #4 Bearing Replacement

Year 5 Item No.

4001AB

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

GROUP STOCK NO P/N CAGE

Group 001 Output 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

NSN: 3110-01-513-6327 PN

Associated Document(s) Line Item(s)

FD20301902200 02 0002

Priority: R

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

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 PAC

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

NOTE: Unit Price is for #4 Bearing only. Justification for new #4 Bearing will be submitted to PCO.

Year 5 Item No.

4001AC

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

NSN: 2840-01-189-3190

Associated Document(s) Line Item(s)

FD20301902200 02 0003

Priority: R

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

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 PAC ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Shaft only. Justification for new LPT Shaft must be submitted to

Item No.

4001AD

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

NSN: 2840-01-187-3191

Associated Document(s) Line Item(s)

FD20301902200 02 0004

Priority: R

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

Special Marking Instructions Below

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 PAC ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Stub Shaft only. Justification for new LPT Stub Shaft must be

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Contract Data Requirement List (CDRL) IAW 1423-1Data will not be separately priced. This requirement will not be waived.

Associated Document(s) Line Item(s)

FD20301902200 02 0005

Priority: R

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 ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 LO IAW SOW

Proposed

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000 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

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))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

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 (MAR 2020)

(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) 52.204-23, 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).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 89(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 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 2018) (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 (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved} __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020)(15 U.S.C.

657a).

__ __ (11) (ii) Alternate I (MAR 2020) of 52.219-3.

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

(MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (12) (ii) Alternate I (MAR 2020) of 52.219-4.

(13) [Reserved]

__ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (MAR 2020)(15 U.S.C. 644).

__ __ (14) (ii) Alternate I (MAR 2020).

__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (MAR 2020)(15 U.S.C. 644).

__ __ (15) (ii) Alternate I (MAR 2020) of 52.219-7.

__X __ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

X (17) (i) 52.219-9, Small Business Subcontracting Plan (MAR 2020) (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 (MAR 2020) of 52.219-9.

(17) (v) Alternate IV (Aug 2018) of 52.219-9.

__ (18) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

__ (19) 52.219-14, Limitations on Subcontracting (MAR 2020)(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 Service-Disabled Veteran-Owned Small Business Set-Aside (MAR

2020) (15 U.S.C. 657f).

__X __ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (MAR 2020) (15

U.S.C. 632(a)(2)).

(22) (ii) Alternate I (MAR 2020) of 52.219-28.

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

Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (MAR 2020) (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 (MAR 2020) (15 U.S.C. 637(m)).

(25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)).

__ __ (27) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__X __ (28) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2020) (E.O.

13126).

__X __ (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (30) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

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

__X __ (31) (i) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

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

__X __ (32) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul

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

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

__X __ (33) 52.222-37, Employment Reports on Veterans (Feb 2016)(38 U.S.C. 4212).

__X __ (34) 52.222-40, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (35) (i) 52.222-50, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter 78 and E.O.

13627).

__ __ (35) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (36) 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.)

__ __ (37) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ _ (37) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ __ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (39) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (40) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ _ (40) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (41) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

__ _ (41) (ii) Alternate I (Jun 2014) of 52.223-14.

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

8259b).

__ __ (43) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (43) (ii) Alternate I (Oct 2015) of 52.223-16.

__X __ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug

2011) (E.O.13513).

__ __ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (46) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__X __ (47) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (47) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (48) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

__ __ (49) (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).

__ _ (49) (ii) Alternate I (May 2014) of 52.225-3.

__ _ (49) (iii) Alternate II (May 2014) of 52.225-3.

__ _ (49) (iv) Alternate III (May 2014) of 52.225-3.

__ __ (50) 52.225-5, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X __ (51) 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).

__ __ (52) 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).

__ __ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

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

__ __ (55) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C.

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

__ __ (56) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C. 4505, 10

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

__X __ (57) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct

2018) (31.U.S.C. 3332).

__ __ (58) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award

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

__ __ (59) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (60) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__X __ (61) 52.242-5, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

__ __ (62) (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).

__ _ (62) (ii) Alternate I (Apr 2003) of 52.247-64.

(62) (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)…