FA812220R0009.pdf

PDF 163 KB Posted Apr 9, 2020

Attached to: Repair F108 HRT Outer Nozzle Support Federal contract opportunity
Solicitation number: FA8122-20-R-0009
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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Other files attached to Repair F108 HRT Outer Nozzle Support, newest first.
File	Type	Posted
FA812220R0009_0002.pdf	PDF	May 21, 2020
FA812220R0009_0001.pdf	PDF	Apr 9, 2020
DID_81995.pdf	PDF	Apr 9, 2020
DID_81535A.pdf	PDF	Apr 9, 2020
F108 HRT Outer Nozzle Support Pricing Matrix.xlsx	XLSX spreadsheet	Apr 9, 2020
SPI.pdf	PDF	Apr 9, 2020
DID_81838.pdf	PDF	Apr 9, 2020
PWS.docx	DOCX document	Apr 9, 2020
2960104_QUALRQMT.pdf	PDF	Apr 9, 2020
2965532_ATTACH.pdf	PDF	Apr 9, 2020
2960869_CDRL1_REPORT.pdf	PDF	Apr 9, 2020
DID_80441C.pdf	PDF	Apr 9, 2020
Packaging.pdf	PDF	Apr 9, 2020
DID_80503.pdf	PDF	Apr 9, 2020
Transportation.pdf	PDF	Apr 9, 2020
Synopsis.doc	DOC document	Apr 2, 2020

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

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD20301902126

5. SOLICITATION NUMBER

FA8122-20-R-0009

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(405 ) 734 -4634 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Amy Younger

8. OFFER DUE DATE/LOCAL

TIME

11MAY2020 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) 1,500 :

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: Amy Younger/AFSC/PZAAB amy.younger@us.af.mil Phone: (405) 734- 4634

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

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 4/9/2020, 9:32 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-0009

SUPPLIES OR SERVICES AND PRICES/COSTS

F108 OUTER NOZZLE SUPPORT- FLANGE REPAIR

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

78 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3054 PN 1441M32P01

2840-01-187-3054 PN 1441M32P02

2840-01-187-3054 PN 1441M32P03

Group 002 Input 2840-01-187-3054 PN 1523M82P01 Group 003 Input 2840-01-187-3054 PN 9523M63G01

2840-01-187-3054 PN 9523M63G03

Group 004 Input 2840-01-187-3054 PN 9523M63G02 Group 005 Input 2840-01-187-3054 PN 1523M88G01 Or

2840-01-187-3054 PN 1784M72P01 Or Group 006 Input 2840-01-453-9312 PN 1784M78G01 Group 007 Input 2840-01-187-3054 PN 9999M78P10 Group 008 Input 2840-01-187-3054 PN 9999M78P06

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-453-9312 PN 1523M82P02 Or

2840-01-453-9312 PN 1784M72P01 Or Group 002 Output 2840-01-453-9312 PN 1784M72P01 Group 003 Output 2840-01-453-9312 PN 1784M78G01 Group 004 Output 2840-01-453-9312 PN 1523M88G02 Group 005 Output 2840-01-453-9312 PN 1784M78G01 Group 006 Output 2840-01-453-9312 PN 1784M78G01 Group 007 Output 2840-01-453-9312 PN 9999M78P09 Group 008 Output 2840-01-453-9312 PN 1523M82P04

NSN: 2840-01-453-9312 PN

SUPPORT,TURBINE NOZ

Outer support of HPT Nozzle assembly,which is mounted in the Combusion case. Carries portion of axial load through the HPT nozzle.

Inconel 600/Rene 41 Associated Document(s) Line Item(s)

FD20301902126 0001

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection 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

F108 OUTER NOZZLE SUPPORT- FLANGE REPAIR

BASIC YEAR

A SW3211 PAA ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 7 EA *30 Calendar Days

Proposed Delivery

A SW3211 7 EA

F108 OUTER NOZZLE SUPPORT- FLANGE REPLACEMENT

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3054 PN 1441M32P01

2840-01-187-3054 PN 1441M32P02

2840-01-187-3054 PN 1441M32P03

Group 002 Input 2840-01-187-3054 PN 1523M82P01 Group 003 Input 2840-01-187-3054 PN 9523M63G01

2840-01-187-3054 PN 9523M63G03

Group 004 Input 2840-01-187-3054 PN 9523M63G02 Group 005 Input 2840-01-187-3054 PN 1523M88G01 Or

2840-01-187-3054 PN 1784M72P01 Or Group 006 Input 2840-01-453-9312 PN 1784M78G01 Group 007 Input 2840-01-187-3054 PN 9999M78P10 Group 008 Input 2840-01-187-3054 PN 9999M78P06

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-453-9312 PN 1523M82P02 Or

NSN: 2840-01-453-9312 PN

SUPPORT,TURBINE NOZ

Outer support of HPT Nozzle assembly,which is mounted in the Combusion case. Carries portion of axial load through the HPT nozzle.

Inconel 600/Rene 41 Associated Document(s) Line Item(s)

FD20301902126 0001

Priority: R

F108 OUTER NOZZLE SUPPORT- FLANGE REPLACEMENT

BASIC YEAR

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection 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 PAA ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 7 EA *30 Calendar Days

Proposed Delivery

A SW3211 7 EA

DATA

BASIC YEAR

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

Data

CONTRACT DATA REQUIREMENT LIST F108 OUTER NOZZLE SUPPORT

Associated Document(s) Line Item(s)

FD20301902126 0003

Priority: R Exhibit: A

IAW PWS 1.9

EARLY DELIVERY IS ACCEPTABLE

F108 OUTER NOZZLE SUPPORT- FLANGE REPAIR

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

74 EA

CLIN ACRN ACRN Total

1001 AA

F108 OUTER NOZZLE SUPPORT- FLANGE REPAIR

OPTION YEAR I

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3054 PN 1441M32P01

2840-01-187-3054 PN 1441M32P02

2840-01-187-3054 PN 1441M32P03

Group 002 Input 2840-01-187-3054 PN 1523M82P01 Group 003 Input 2840-01-187-3054 PN 9523M63G01

2840-01-187-3054 PN 9523M63G03

Group 004 Input 2840-01-187-3054 PN 9523M63G02 Group 005 Input 2840-01-187-3054 PN 1523M88G01 Or

2840-01-187-3054 PN 1784M72P01 Or Group 006 Input 2840-01-453-9312 PN 1784M78G01 Group 007 Input 2840-01-187-3054 PN 9999M78P10 Group 008 Input 2840-01-187-3054 PN 9999M78P06

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-453-9312 PN 1523M82P02 Or

NSN: 2840-01-453-9312 PN

SUPPORT,TURBINE NOZ

Outer support of HPT Nozzle assembly,which is mounted in the Combusion case. Carries portion of axial load through the HPT nozzle.

Inconel 600/Rene 41 Associated Document(s) Line Item(s)

FD20301902126 0001

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection 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 PAA ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 7 EA *30 Calendar Days

Proposed Delivery

A SW3211 7 EA

F108 OUTER NOZZLE SUPPORT- FLANGE REPLACEMENT

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3054 PN 1441M32P01

2840-01-187-3054 PN 1441M32P02

2840-01-187-3054 PN 1441M32P03

Group 002 Input 2840-01-187-3054 PN 1523M82P01 Group 003 Input 2840-01-187-3054 PN 9523M63G01

2840-01-187-3054 PN 9523M63G03

Group 004 Input 2840-01-187-3054 PN 9523M63G02 Group 005 Input 2840-01-187-3054 PN 1523M88G01 Or

2840-01-187-3054 PN 1784M72P01 Or Group 006 Input 2840-01-453-9312 PN 1784M78G01 Group 007 Input 2840-01-187-3054 PN 9999M78P10 Group 008 Input 2840-01-187-3054 PN 9999M78P06

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-453-9312 PN 1523M82P02 Or

NSN: 2840-01-453-9312 PN

SUPPORT,TURBINE NOZ

Outer support of HPT Nozzle assembly,which is mounted in the Combusion case. Carries portion of axial load through the HPT nozzle.

Inconel 600/Rene 41 Associated Document(s) Line Item(s)

FD20301902126 0001

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAA ACCT 09

F108 OUTER NOZZLE SUPPORT- FLANGE REPLACEMENT

OPTION YEAR I

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 7 EA *30 Calendar Days

Proposed Delivery

A SW3211 7 EA

DATA

OPTION YEAR I

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

Data

CONTRACT DATA REQUIREMENT LIST F108 OUTER NOZZLE SUPPORT

Associated Document(s) Line Item(s)

FD20301902126 0003

Priority: R Exhibit: A

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

75 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3054 PN 1441M32P01

2840-01-187-3054 PN 1441M32P02

2840-01-187-3054 PN 1441M32P03

Group 002 Input 2840-01-187-3054 PN 1523M82P01 Group 003 Input 2840-01-187-3054 PN 9523M63G01

2840-01-187-3054 PN 9523M63G03

Group 004 Input 2840-01-187-3054 PN 9523M63G02 Group 005 Input 2840-01-187-3054 PN 1523M88G01 Or

2840-01-187-3054 PN 1784M72P01 Or Group 006 Input 2840-01-453-9312 PN 1784M78G01 Group 007 Input 2840-01-187-3054 PN 9999M78P10 Group 008 Input 2840-01-187-3054 PN 9999M78P06

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-453-9312 PN 1523M82P02 Or

F108 OUTER NOZZLE SUPPORT- FLANGE REPAIR

OPTION YEAR II

2840-01-453-9312 PN 1784M72P01 Or

Group 002 Output 2840-01-453-9312 PN 1784M72P01 Group 003 Output 2840-01-453-9312 PN 1784M78G01 Group 004 Output 2840-01-453-9312 PN 1523M88G02 Group 005 Output 2840-01-453-9312 PN 1784M78G01 Group 006 Output 2840-01-453-9312 PN 1784M78G01 Group 007 Output 2840-01-453-9312 PN 9999M78P09 Group 008 Output 2840-01-453-9312 PN 1523M82P04

NSN: 2840-01-453-9312 PN

SUPPORT,TURBINE NOZ

Outer support of HPT Nozzle assembly,which is mounted in the Combusion case. Carries portion of axial load through the HPT nozzle.

Inconel 600/Rene 41 Associated Document(s) Line Item(s)

FD20301902126 0001

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection 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 PAA ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 7 EA *30 Calendar Days

Proposed Delivery

A SW3211 7 EA

F108 OUTER NOZZLE SUPPORT- FLANGE REPLACEMENT

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3054 PN 1441M32P01

F108 OUTER NOZZLE SUPPORT- FLANGE REPLACEMENT

OPTION YEAR II

2840-01-187-3054 PN 1441M32P02

2840-01-187-3054 PN 1441M32P03

Group 002 Input 2840-01-187-3054 PN 1523M82P01 Group 003 Input 2840-01-187-3054 PN 9523M63G01

2840-01-187-3054 PN 9523M63G03

Group 004 Input 2840-01-187-3054 PN 9523M63G02 Group 005 Input 2840-01-187-3054 PN 1523M88G01 Or

2840-01-187-3054 PN 1784M72P01 Or Group 006 Input 2840-01-453-9312 PN 1784M78G01 Group 007 Input 2840-01-187-3054 PN 9999M78P10 Group 008 Input 2840-01-187-3054 PN 9999M78P06

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-453-9312 PN 1523M82P02 Or

NSN: 2840-01-453-9312 PN

SUPPORT,TURBINE NOZ

Outer support of HPT Nozzle assembly,which is mounted in the Combusion case. Carries portion of axial load through the HPT nozzle.

Inconel 600/Rene 41 Associated Document(s) Line Item(s)

FD20301902126 0001

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection 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 PAA ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 7 EA *30 Calendar Days

Proposed Delivery

A SW3211 7 EA

DATA

OPTION YEAR II

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

Data

CONTRACT DATA REQUIREMENT LIST F108 OUTER NOZZLE SUPPORT

Associated Document(s) Line Item(s)

FD20301902126 0003

Priority: R Exhibit: A

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

56 EA

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3054 PN 1441M32P01

2840-01-187-3054 PN 1441M32P02

2840-01-187-3054 PN 1441M32P03

Group 002 Input 2840-01-187-3054 PN 1523M82P01 Group 003 Input 2840-01-187-3054 PN 9523M63G01

2840-01-187-3054 PN 9523M63G03

Group 004 Input 2840-01-187-3054 PN 9523M63G02 Group 005 Input 2840-01-187-3054 PN 1523M88G01 Or

2840-01-187-3054 PN 1784M72P01 Or Group 006 Input 2840-01-453-9312 PN 1784M78G01 Group 007 Input 2840-01-187-3054 PN 9999M78P10 Group 008 Input 2840-01-187-3054 PN 9999M78P06

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-453-9312 PN 1523M82P02 Or

NSN: 2840-01-453-9312 PN

SUPPORT,TURBINE NOZ

Outer support of HPT Nozzle assembly,which is mounted in the Combusion case. Carries portion of axial load through the HPT nozzle.

Inconel 600/Rene 41 Associated Document(s) Line Item(s)

FD20301902126 0001

F108 OUTER NOZZLE SUPPORT- FLANGE REPAIR

OPTION YEAR III

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection 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 PAA ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 7 EA *30 Calendar Days

Proposed Delivery

A SW3211 7 EA

F108 OUTER NOZZLE SUPPORT-FLANGE REPLACEMENT

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

9 EA

CLIN ACRN ACRN Total

3002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3054 PN 1441M32P01

2840-01-187-3054 PN 1441M32P02

2840-01-187-3054 PN 1441M32P03

Group 002 Input 2840-01-187-3054 PN 1523M82P01 Group 003 Input 2840-01-187-3054 PN 9523M63G01

2840-01-187-3054 PN 9523M63G03

Group 004 Input 2840-01-187-3054 PN 9523M63G02 Group 005 Input 2840-01-187-3054 PN 1523M88G01 Or

2840-01-187-3054 PN 1784M72P01 Or Group 006 Input 2840-01-453-9312 PN 1784M78G01 Group 007 Input 2840-01-187-3054 PN 9999M78P10 Group 008 Input 2840-01-187-3054 PN 9999M78P06

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-453-9312 PN 1523M82P02 Or

2840-01-453-9312 PN 1784M72P01 Or Group 002 Output 2840-01-453-9312 PN 1784M72P01 Group 003 Output 2840-01-453-9312 PN 1784M78G01

F108 OUTER NOZZLE SUPPORT-FLANGE REPLACEMENT

OPTION YEAR III

Group 004 Output 2840-01-453-9312 PN 1523M88G02 Group 005 Output 2840-01-453-9312 PN 1784M78G01 Group 006 Output 2840-01-453-9312 PN 1784M78G01 Group 007 Output 2840-01-453-9312 PN 9999M78P09 Group 008 Output 2840-01-453-9312 PN 1523M82P04

NSN: 2840-01-453-9312 PN

SUPPORT,TURBINE NOZ

Outer support of HPT Nozzle assembly,which is mounted in the Combusion case. Carries portion of axial load through the HPT nozzle.

Inconel 600/Rene 41 Associated Document(s) Line Item(s)

FD20301902126 0001

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection 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 PAA ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 7 EA *30 Calendar Days

Proposed Delivery

A SW3211 7 EA

DATA

OPTION YEAR III

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

Data

CONTRACT DATA REQUIREMENT LIST F108 OUTER NOZZLE SUPPORT

Associated Document(s) Line Item(s)

FD20301902126 0003

Priority: R Exhibit: A

F108 OUTER NOZZLE SUPPORT- FLANGE REPAIR

OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

72 EA

CLIN ACRN ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3054 PN 1441M32P01

2840-01-187-3054 PN 1441M32P02

2840-01-187-3054 PN 1441M32P03

Group 002 Input 2840-01-187-3054 PN 1523M82P01 Group 003 Input 2840-01-187-3054 PN 9523M63G01

2840-01-187-3054 PN 9523M63G03

Group 004 Input 2840-01-187-3054 PN 9523M63G02 Group 005 Input 2840-01-187-3054 PN 1523M88G01 Or

2840-01-187-3054 PN 1784M72P01 Or Group 006 Input 2840-01-453-9312 PN 1784M78G01 Group 007 Input 2840-01-187-3054 PN 9999M78P10 Group 008 Input 2840-01-187-3054 PN 9999M78P06

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-453-9312 PN 1523M82P02 Or

NSN: 2840-01-453-9312 PN

SUPPORT,TURBINE NOZ

Outer support of HPT Nozzle assembly,which is mounted in the Combusion case. Carries portion of axial load through the HPT nozzle.

Inconel 600/Rene 41 Associated Document(s) Line Item(s)

FD20301902126 0001

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAA ACCT 09

F108 OUTER NOZZLE SUPPORT- FLANGE REPAIR

OPTION YEAR IV

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 7 EA *30 Calendar Days

Proposed Delivery

A SW3211 7 EA

F108 OUTER NOZZLE SUPPORT-FLANGE REPLACEMENT

OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

7 EA

CLIN ACRN ACRN Total

4002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3054 PN 1441M32P01

2840-01-187-3054 PN 1441M32P02

2840-01-187-3054 PN 1441M32P03

Group 002 Input 2840-01-187-3054 PN 1523M82P01 Group 003 Input 2840-01-187-3054 PN 9523M63G01

2840-01-187-3054 PN 9523M63G03

Group 004 Input 2840-01-187-3054 PN 9523M63G02 Group 005 Input 2840-01-187-3054 PN 1523M88G01 Or

2840-01-187-3054 PN 1784M72P01 Or Group 006 Input 2840-01-453-9312 PN 1784M78G01 Group 007 Input 2840-01-187-3054 PN 9999M78P10 Group 008 Input 2840-01-187-3054 PN 9999M78P06

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-453-9312 PN 1523M82P02 Or

NSN: 2840-01-453-9312 PN

SUPPORT,TURBINE NOZ

Outer support of HPT Nozzle assembly,which is mounted in the Combusion case. Carries portion of axial load through the HPT nozzle.

Inconel 600/Rene 41 Associated Document(s) Line Item(s)

FD20301902126 0001

Limitations of Liability: High Value Item

F108 OUTER NOZZLE SUPPORT-FLANGE REPLACEMENT

OPTION YEAR IV

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection 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 PAA ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 7 EA *30 Calendar Days

Proposed Delivery

A SW3211 7 EA

DATA

OPTION YEAR IV

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

Data

CONTRACT DATA REQUIREMENT LIST F108 OUTER NOZZLE SUPPORT

Associated Document(s) Line Item(s)

FD20301902126 0003

Priority: R Exhibit: A

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

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))

252.204-7018 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 .

(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).

__ __ (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)).

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

__ __ (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.)

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

__X __ (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).

__X __ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __X __ (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).

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

__X __ (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).

__ X __ (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).

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

__X __ (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).

(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) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L.

115-232).

(v) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (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.

(vi) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

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

(viii) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

(ix) 52.222-35, Equal Opportunity for Veterans (Oct 2019) (38 U.S.C. 4212).

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

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

(xii) 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.

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

(xiv) 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 E.O. 13627).

(xv) 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.)

(xvi) 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)

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

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

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

(xx) (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).

(xxii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxiii)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.

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019)

(IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1))

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I

(DEC 2019)

(IAW DFARS 219.708(b)(1)(A)(2), DFARS 219.708(b)(1)(A)(1))

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (MAY 2019)

(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))

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

(IAW DFARS 225.7002-3(a))

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/ .

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

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

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

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

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

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

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

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

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (JUN 2013)

(IAW DFARS 237.173-5)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

(IAW DFARS 243.205-71)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS

(DOD CONTRACTS) (JUN 2013)

(IAW DFARS 244.403)

(Applicable to solicitations and contracts for commercial items)

252.246-7003 NOTIFICATION OF POTENTIAL SAFETY ISSUES (JUN 2013)

(IAW DFARS 246.370(a), DFARS 212.301(f)(xii))

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…

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