FA812221R0002.pdf

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Repair of F108 Compressor Inlet Temperature (CIT) Sensor
Solicitation number
FA8122-21-R-0002
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Attachment_6_WD155029.pdf PDF
Attachment_1_Pricing_Matrix.xlsx XLSX spreadsheet
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Attachment_5_PWS_CAVAF.pdf PDF
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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

FD20301901529 01

5. SOLICITATION NUMBER

FA8122-21-R-0002

6. SOLICITATION ISSUE DATE

5 MAR 2021

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

6APR2021 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: 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.

Repair of the F108 Compressor Inlet Temperature (CIT) Sensor

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 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

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 3/4/2021, 1:22 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8122-21-R-0002

SUPPLIES OR SERVICES AND PRICES/COSTS

This requirement is for the Repair of the F108 Compressor Inlet Temperature (CIT) Sensor

The Government plans to award a Firm Fixed Price (FFP) Requirements type repair services contract, consisting of a 1-year basic ordering period and four 1-year ordering period options for a total contract ordering period of 5-years (60 months).

The proposed contract is anticipated to be a SOLE SOURCE AWARD,in accordance with (IAW) FAR 6.302-1(a)(2) - Only One Responsible Source.

Award will be made only if the offeror meets the qualification requirements at the time of award IAW FAR clause 52.209-1 and 6.302-5(b)(5). As stated in para 3. above, the Contract award is anticipated to be a sole-source award to the qualified contractor, Woodward, Inc. (CAGE: 66503) Award will not be delayed to allow another offeror completion of qualification requirements/process. However, interested entities may identify their interest and capability to respond to the requirement or submit their proposal awaiting approval of their source approval request (SAR) package. Offeror shall complete the Pricing Matrix (Attachment 1). Offeror must ensure all required proposed pricing is provided, ensuring all ordering periods are priced. These consist of a 1-year basic ordering period and four 1-year ordering period option for the repair effort (CLINs 0001-4001) and test and inspection (0004-4004). Any omission of required pricing may result in an unfavorable proposal evaluation. An incomplete Pricing Matrix (Attachment 1) will be considered unreasonable.

In Accordance With (IAW) FAR 16.503(c) GOVERNMENT PROPERTY FURNISHED FOR REPAIR - When a requirements contract is used to acquire work on existing items of Government property, the Contracting Officer shall specify in the schedule that failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

No Government Furnished Material (GFM) shall be provided. The Contractor shall furnish and deliver to the Government the services and supplies necessary to perform the following IAW the Terms and Conditions contained in this contract.

Upon receipt of an order, the Contractor shall furnish all plant, labor, equipment and technical expertise to perform repair services desribed herein. In addition, the Contractor shall furnish those materials and parts contemplated in any attachments as may be further defined herein. All such items as may be set forth on order issued by the Government hereunder shall be repaired, modified, tested and prepared for storage and shipped to the Government as a completely serviceable item.

Some of the units listed below, upon disassembly and/or inspection, can 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 determination that such equipment is beyond repairable limits shall be included in the price of the listed item. Condemnations shall be replaced and will not be counted as production. Accelerated delivery is desirable and acceptable.

Repair of F108 Compressor Inlet Temperature (CIT) Sensor

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

105 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-139-6618 PN 8901-180

2915-01-139-6618 PN 9178M37P02

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-139-6618 PN 8901-180

2915-01-139-6618 PN 9178M37P02

NSN: 2915-01-139-6618 PN

SENSOR,COMPRESSION

It responds to changes in compressor inlet temperature and regulates fuel pressure as a function of inlet temperature.

Various Alloys Associated Document(s) Line Item(s)

FD20301901529 01 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 9001-2008 2008

AS9100 9100

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAD SERVICEABLE STOCK - ACCOUNT 09

Type / Ship To Quantity (U/I) 15EA EVERY 30 DAYS Req No / Pri

Required Delivery

A SW3211 EA 15EA EVERY 30 DAYS

Proposed Delivery

A SW3211 EA

Beyond Economical Repair (BER)

BASIC YEAR

Item No.

To Be Negotiated

Beyond Economical Repair (BER)

BASIC YEAR

Quantity U/I Unit Price

EA TBN

NSN: 2915-01-139-6618 PN

SENSOR,COMPRESSION

Associated Document(s) Line Item(s)

FD20301901529 01 0001AA

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAC

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

Required Delivery

A TBDTBD EA IAW PWS

Proposed Delivery

A TBDTBD EA

Beyond Economical Repair (BER)

In accordance with section 1.11 of the Performance Work Statement Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with the applicable requirements, when costs of repair of any end item received will not exceed 75% of the replacement cost specified in the contract. BER are categorized as components under this contract which exceed repair values over 75% of replacement cost.

If the contractor estimates the total cost of the repair of any end item received will exceed the above percentage of the replacement cost, the Contractor shall promptly notify the ACO/PCO in writing and shall not perform further services on any such items except at the direction of the ACO/PCO.

Once written notification is received from the ACO/PCO that particular item is considered BER and not reparable, the Contractor shall dispose of the unit in the manner directed by the ACO/PCO. The contractor shall be compensated for work performed up to the point the item is determined BER on the established BER CLIN; this amount will be negotiated on a case by case basis.

Contract Data Requirements List (CDRL)

BASIC YEAR

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

Contract Data Requirements List (CDRL)

BASIC YEAR

DATAContract Data Requirements Lists (CDRLs) IAW Form 1423-1. This requirement will not be waived.

Associated Document(s) Line Item(s)

FD20301901529 01 0002

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 SERVICEABLE STOCK - ACCOUNT 09

Type / Ship To Quantity (U/I) IAW Statement of

Work 1.12 Req No / Pri

Required Delivery

A SW3211 LO IAW Statement of Work 1.1

Proposed Delivery

A SW3211 LO

Test Inspection Report

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

Data TEST INSPECTON REPORTF108 Compressor Inlet Temperature (CIT) SensorINPUT/OUTPUT NSN:

2915-01-139-6618PNINPUT/OUTPUT P/N: 9178M37P02, 8901-180Best Estimated QuantityBasic 1ea @ $1287.50 = $1,287.50OPT I 1ea @ $1,325.61 = $1,326.61OPT II 1ea @ $1,365.37 = $1,365.37OPT III 1ea @ $1,406.33 = $1,406.33OPT IV 1ea @ $1,448.51 = $1,448.51Estimated Total 5ea @ $ 1,872.00 Associated Document(s) Line Item(s)

FD20301901529 01 0003

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 SERVICEABLE STOCK - ACCOUNT 09

Type / Ship To Quantity (U/I) Delivery IAW SOW 1.9 Req No / Pri

Required Delivery

A SW3211 EA Delivery IAW SOW 1.9

Proposed Delivery

Test Inspection Report

BASIC YEAR

A SW3211 EA

Over & Above

BASIC YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above OVER & ABOVEBasic To Be Negotiated (TBN)Option 1 To Be Negotiated (TBN)Option II To Be Negotiated (TBN)Option III To Be Negotiated (TBN)Option IV To Be Negotiated (TBN) Associated Document(s) Line Item(s)

FD20301901529 01 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW PWS

Proposed Delivery

A TBDTBD LO

OVER & ABOVE

Over and Above items are not included in the scope of the basic work items above. The work called for under these items shall be accomplished as directed by the PCO/ACO in accordance with DFARS 252.217-7028. OVER AND ABOVE APPLIES TO CLINS 0005, 1005, 2005, 3005, and 4005.

a) To the extent the schedule sets forth an amount to cover the estimated price to the Government for specified items, the Government shall not be obligated to pay the Contractor any amount in excess of the amount set forth in the schedule and the Contractor shall not be obligated to continue performance by virtue of which the Government’s obligation hereunder would exceed the amount set forth in the schedule. The Contracting Officer shall provide the contractor a written notice that such amount has been increased and shall have specified in such notice a revised amount which shall constitute the estimated price of performance of the effort.

b) Negotiations on proposed over and above work should be completed prior to commencement of work, but in no case later than the time when 40 percent of the work is completed. This authorization to proceed shall be in response to work requests submitted by the contractor and approved by the

ACO/PCO.

c) The Government reserves the right to increase or decrease the funds allocated for this item on a unilateral basis by modification to the contract. In no event, shall the Contracting Officer decrease the funds below the amount incurred by the Contractor at the time of the notice of decrease.

e) The contractor shall notify the Government (PCO) in writing (letter or e-mail with copy to ACO) whenever the contractor believes that the cost he/she expects to incur within the succeeding (30) days will exceed 75% of the funding for each Over & Above action. Funds shall be tracked by order.

Justification explaining why the increase is required shall be provided with the written notification. The contractor shall not expend effort or costs greater than 100% of the funding on each CLIN or SubCLIN of any order.

Repair of F108 Compressor Inlet Temperature (CIT) Sensor

Option Year 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

185 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-139-6618 PN 8901-180

2915-01-139-6618 PN 9178M37P02

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-139-6618 PN 8901-180

2915-01-139-6618 PN 9178M37P02

NSN: 2915-01-139-6618 PN

SENSOR,COMPRESSION

It responds to changes in compressor inlet temperature and regulates fuel pressure as a function of inlet temperature.

Various Alloys 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 9001-2008 2008

AS9100 9100

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAD SERVICEABLE STOCK - ACCOUNT 09

Type / Ship To Quantity (U/I) 15EA EVERY 30 DAYS Req No / Pri

Required

Repair of F108 Compressor Inlet Temperature (CIT) Sensor Option Year 1

A SW3211 EA 15EA EVERY 30 DAYS

Proposed Delivery

A SW3211 EA

Beyond Economical Repair (BER) Option Year 1

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

NSN: 2915-01-139-6618 PN

SENSOR,COMPRESSION

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAC

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

Required Delivery

A TBDTBD EA IAW PWS

Proposed Delivery

A TBDTBD EA

Beyond Economical Repair (BER)

In accordance with section 1.11 of the Performance Work Statement Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with the applicable requirements, when costs of repair of any end item received will not exceed 75% of the replacement cost specified in the contract. BER are categorized as components under this contract which exceed repair values over 75% of replacement cost.

If the contractor estimates the total cost of the repair of any end item received will exceed the above percentage of the replacement cost, the Contractor shall promptly notify the ACO/PCO in writing and shall not perform further services on any such items except at the direction of the ACO/PCO.

Once written notification is received from the ACO/PCO that particular item is considered BER and not reparable, the Contractor shall dispose of the unit in the manner directed by the ACO/PCO. The

Option Year 1

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data DATAContract Data Requirements Lists (CDRLs) IAW Form 1423-1. This requirement will not be waived.

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 SERVICEABLE STOCK - ACCOUNT 09

Type / Ship To Quantity (U/I) IAW Statement of

Work 1.12 Req No / Pri

Required Delivery

A SW3211 LO IAW Statement of Work 1.1

Proposed Delivery

A SW3211 LO

Test Inspection Report Option Year 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

Data TEST INSPECTON REPORTF108 Compressor Inlet Temperature (CIT) SensorINPUT/OUTPUT NSN:

2915-01-139-6618PNINPUT/OUTPUT P/N: 9178M37P02, 8901-180Best Estimated QuantityBasic 1ea @ $1287.50 = $1,287.50OPT I 1ea @ $1,325.61 = $1,326.61OPT II 1ea @ $1,365.37 = $1,365.37OPT III 1ea @ $1,406.33 = $1,406.33OPT IV 1ea @ $1,448.51 = $1,448.51Estimated Total 5ea @ $ 1,872.00 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 SERVICEABLE STOCK - ACCOUNT 09

Type / Ship To Quantity (U/I) Delivery IAW SOW 1.9 Req No / Pri

Required

Test Inspection Report Option Year 1

A SW3211 EA Delivery IAW SOW 1.9

Proposed Delivery

A SW3211 EA

Over & Above Option Year 1

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above OVER & ABOVEBasic To Be Negotiated (TBN)Option 1 To Be Negotiated (TBN)Option II To Be Negotiated (TBN)Option III To Be Negotiated (TBN)Option IV To Be Negotiated (TBN) Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW PWS

Proposed Delivery

A TBDTBD LO

OVER & ABOVE

Over and Above items are not included in the scope of the basic work items above. The work called for under these items shall be accomplished as directed by the PCO/ACO in accordance with DFARS 252.217-7028. OVER AND ABOVE APPLIES TO CLINS 0005, 1005, 2005, 3005, and 4005.

a) To the extent the schedule sets forth an amount to cover the estimated price to the Government for specified items, the Government shall not be obligated to pay the Contractor any amount in excess of the amount set forth in the schedule and the Contractor shall not be obligated to continue performance by virtue of which the Government’s obligation hereunder would exceed the amount set forth in the schedule. The Contracting Officer shall provide the contractor a written notice that such amount has been increased and shall have specified in such notice a revised amount which shall constitute the estimated price of performance of the effort.

b) Negotiations on proposed over and above work should be completed prior to commencement of work, but in no case later than the time when 40 percent of the work is completed. This authorization to proceed shall be in response to work requests submitted by the contractor and approved by the

ACO/PCO.

c) The Government reserves the right to increase or decrease the funds allocated for this item on a unilateral basis by modification to the contract. In no event, shall the Contracting Officer decrease the funds below the amount incurred by the Contractor at the time of the notice of decrease.

e) The contractor shall notify the Government (PCO) in writing (letter or e-mail with copy to ACO) whenever the contractor believes that the cost he/she expects to incur within the succeeding (30) days will exceed 75% of the funding for each Over & Above action. Funds shall be tracked by order.

Justification explaining why the increase is required shall be provided with the written notification. The contractor shall not expend effort or costs greater than 100% of the funding on each CLIN or SubCLIN of

Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

184 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-139-6618 PN 8901-180

2915-01-139-6618 PN 9178M37P02

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-139-6618 PN 8901-180

2915-01-139-6618 PN 9178M37P02

NSN: 2915-01-139-6618 PN

SENSOR,COMPRESSION

It responds to changes in compressor inlet temperature and regulates fuel pressure as a function of inlet temperature.

Various Alloys 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

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAD SERVICEABLE STOCK - ACCOUNT 09

Repair of F108 Compressor Inlet Temperature (CIT) Sensor Option Year 2

Type / Ship To Quantity (U/I) 15EA EVERY 30 DAYS Req No / Pri Required Delivery

A SW3211 EA 15EA EVERY 30 DAYS

Proposed Delivery

A SW3211 EA

Beyond Economical Repair (BER) Option Year 2

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

NSN: 2915-01-139-6618 PN

SENSOR,COMPRESSION

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAC

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

Required Delivery

A TBDTBD EA IAW PWS

Proposed Delivery

A TBDTBD EA

Beyond Economical Repair (BER)

In accordance with section 1.11 of the Performance Work Statement Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with the applicable requirements, when costs of repair of any end item received will not exceed 75% of the replacement cost specified in the contract. BER are categorized as components under this contract which exceed repair values over 75% of replacement cost.

If the contractor estimates the total cost of the repair of any end item received will exceed the above percentage of the replacement cost, the Contractor shall promptly notify the ACO/PCO in writing and shall not perform further services on any such items except at the direction of the ACO/PCO.

Once written notification is received from the ACO/PCO that particular item is considered BER and not reparable, the Contractor shall dispose of the unit in the manner directed by the ACO/PCO. The

Option Year 2

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data DATAContract Data Requirements Lists (CDRLs) IAW Form 1423-1. This requirement will not be waived.

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 SERVICEABLE STOCK - ACCOUNT 09

Type / Ship To Quantity (U/I) IAW Statement of

Work 1.12 Req No / Pri

Required Delivery

A SW3211 LO IAW Statement of Work 1.1

Proposed Delivery

A SW3211 LO

Test Inspection Report Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

Data TEST INSPECTON REPORTF108 Compressor Inlet Temperature (CIT) SensorINPUT/OUTPUT NSN:

2915-01-139-6618PNINPUT/OUTPUT P/N: 9178M37P02, 8901-180Best Estimated QuantityBasic 1ea @ $1287.50 = $1,287.50OPT I 1ea @ $1,325.61 = $1,326.61OPT II 1ea @ $1,365.37 = $1,365.37OPT III 1ea @ $1,406.33 = $1,406.33OPT IV 1ea @ $1,448.51 = $1,448.51Estimated Total 5ea @ $ 1,872.00 Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Test Inspection Report Option Year 2

Type / Ship To PACRN Mark For

A SW3211 SERVICEABLE STOCK - ACCOUNT 09

Type / Ship To Quantity (U/I) Delivery IAW SOW 1.9 Req No / Pri

Required Delivery

A SW3211 EA Delivery IAW SOW 1.9

Proposed Delivery

A SW3211 EA

Over & Above Option Year 2

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above OVER & ABOVEBasic To Be Negotiated (TBN)Option 1 To Be Negotiated (TBN)Option II To Be Negotiated (TBN)Option III To Be Negotiated (TBN)Option IV To Be Negotiated (TBN) Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW PWS

Proposed Delivery

A TBDTBD LO

OVER & ABOVE

Over and Above items are not included in the scope of the basic work items above. The work called for under these items shall be accomplished as directed by the PCO/ACO in accordance with DFARS 252.217-7028. OVER AND ABOVE APPLIES TO CLINS 0005, 1005, 2005, 3005, and 4005.

a) To the extent the schedule sets forth an amount to cover the estimated price to the Government for specified items, the Government shall not be obligated to pay the Contractor any amount in excess of the amount set forth in the schedule and the Contractor shall not be obligated to continue performance by virtue of which the Government’s obligation hereunder would exceed the amount set forth in the schedule. The Contracting Officer shall provide the contractor a written notice that such amount has been increased and shall have specified in such notice a revised amount which shall constitute the estimated price of performance of the effort.

b) Negotiations on proposed over and above work should be completed prior to commencement of work, but in no case later than the time when 40 percent of the work is completed. This authorization to proceed shall be in response to work requests submitted by the contractor and approved by the

ACO/PCO.

c) The Government reserves the right to increase or decrease the funds allocated for this item on a unilateral basis by modification to the contract. In no event, shall the Contracting Officer decrease the funds below the amount incurred by the Contractor at the time of the notice of decrease.

e) The contractor shall notify the Government (PCO) in writing (letter or e-mail with copy to ACO) whenever the contractor believes that the cost he/she expects to incur within the succeeding (30) days will exceed 75% of the funding for each Over & Above action. Funds shall be tracked by order.

Justification explaining why the increase is required shall be provided with the written notification. The contractor shall not expend effort or costs greater than 100% of the funding on each CLIN or SubCLIN of

Option Year 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

185 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-139-6618 PN 8901-180

2915-01-139-6618 PN 9178M37P02

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-139-6618 PN 8901-180

2915-01-139-6618 PN 9178M37P02

NSN: 2915-01-139-6618 PN

SENSOR,COMPRESSION

It responds to changes in compressor inlet temperature and regulates fuel pressure as a function of inlet temperature.

Various Alloys 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

Physical Item Markings:

Repair of F108 Compressor Inlet Temperature (CIT) Sensor Option Year 3

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAD SERVICEABLE STOCK - ACCOUNT 09

Type / Ship To Quantity (U/I) 15EA EVERY 30 DAYS Req No / Pri

Required Delivery

A SW3211 EA 15EA EVERY 30 DAYS

Proposed Delivery

A SW3211 EA

Beyond Economical Repair (BER) Option Year 3

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

NSN: 2915-01-139-6618 PN

SENSOR,COMPRESSION

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAC

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

Required Delivery

A TBDTBD EA IAW PWS

Proposed Delivery

A TBDTBD EA

Beyond Economical Repair (BER)

In accordance with section 1.11 of the Performance Work Statement Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with the applicable requirements, when costs of repair of any end item received will not exceed 75% of the replacement cost specified in the contract. BER are categorized as components under this contract which exceed repair values over 75% of replacement cost.

If the contractor estimates the total cost of the repair of any end item received will exceed the above percentage of the replacement cost, the Contractor shall promptly notify the ACO/PCO in writing and shall not perform further services on any such items except at the direction of the ACO/PCO.

Once written notification is received from the ACO/PCO that particular item is considered BER and not reparable, the Contractor shall dispose of the unit in the manner directed by the ACO/PCO. The

Option Year 3

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data DATAContract Data Requirements Lists (CDRLs) IAW Form 1423-1. This requirement will not be waived.

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 SERVICEABLE STOCK - ACCOUNT 09

Type / Ship To Quantity (U/I) IAW Statement of

Work 1.12 Req No / Pri

Required Delivery

A SW3211 LO IAW Statement of Work 1.1

Proposed Delivery

A SW3211 LO

Test Inspection Report Option Year 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

Data TEST INSPECTON REPORTF108 Compressor Inlet Temperature (CIT) SensorINPUT/OUTPUT NSN:

2915-01-139-6618PNINPUT/OUTPUT P/N: 9178M37P02, 8901-180Best Estimated QuantityBasic 1ea @ $1287.50 = $1,287.50OPT I 1ea @ $1,325.61 = $1,326.61OPT II 1ea @ $1,365.37 = $1,365.37OPT III 1ea @ $1,406.33 = $1,406.33OPT IV 1ea @ $1,448.51 = $1,448.51Estimated Total 5ea @ $ 1,872.00

Test Inspection Report Option Year 3

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 SERVICEABLE STOCK - ACCOUNT 09

Type / Ship To Quantity (U/I) Delivery IAW SOW 1.9 Req No / Pri

Required Delivery

A SW3211 EA Delivery IAW SOW 1.9

Proposed Delivery

A SW3211 EA

Over & Above Option Year 3

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above OVER & ABOVEBasic To Be Negotiated (TBN)Option 1 To Be Negotiated (TBN)Option II To Be Negotiated (TBN)Option III To Be Negotiated (TBN)Option IV To Be Negotiated (TBN) Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW PWS

Proposed Delivery

A TBDTBD LO

OVER & ABOVE

Over and Above items are not included in the scope of the basic work items above. The work called for under these items shall be accomplished as directed by the PCO/ACO in accordance with DFARS 252.217-7028. OVER AND ABOVE APPLIES TO CLINS 0005, 1005, 2005, 3005, and 4005.

a) To the extent the schedule sets forth an amount to cover the estimated price to the Government for specified items, the Government shall not be obligated to pay the Contractor any amount in excess of the amount set forth in the schedule and the Contractor shall not be obligated to continue performance by virtue of which the Government’s obligation hereunder would exceed the amount set forth in the schedule. The Contracting Officer shall provide the contractor a written notice that such amount has been increased and shall have specified in such notice a revised amount which shall constitute the estimated price of performance of the effort.

b) Negotiations on proposed over and above work should be completed prior to commencement of work, but in no case later than the time when 40 percent of the work is completed. This authorization to proceed shall be in response to work requests submitted by the contractor and approved by the

ACO/PCO.

c) The Government reserves the right to increase or decrease the funds allocated for this item on a unilateral basis by modification to the contract. In no event, shall the Contracting Officer decrease the funds below the amount incurred by the Contractor at the time of the notice of decrease.

e) The contractor shall notify the Government (PCO) in writing (letter or e-mail with copy to ACO) whenever the contractor believes that the cost he/she expects to incur within the succeeding (30) days will exceed 75% of the funding for each Over & Above action. Funds shall be tracked by order.

Justification explaining why the increase is required shall be provided with the written notification. The contractor shall not expend effort or costs greater than 100% of the funding on each CLIN or SubCLIN of

Option Year 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

179 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-139-6618 PN 8901-180

2915-01-139-6618 PN 9178M37P02

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-139-6618 PN 8901-180

2915-01-139-6618 PN 9178M37P02

NSN: 2915-01-139-6618 PN

SENSOR,COMPRESSION

It responds to changes in compressor inlet temperature and regulates fuel pressure as a function of inlet temperature.

Various Alloys 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

Repair of F108 Compressor Inlet Temperature (CIT) Sensor

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAD SERVICEABLE STOCK - ACCOUNT 09

Type / Ship To Quantity (U/I) 15EA EVERY 30 DAYS Req No / Pri

Required Delivery

A SW3211 EA 15EA EVERY 30 DAYS

Proposed Delivery

A SW3211 EA

Beyond Economical Repair (BER) Option Year 4

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

NSN: 2915-01-139-6618 PN

SENSOR,COMPRESSION

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAC

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

Required Delivery

A TBDTBD EA IAW PWS

Proposed Delivery

A TBDTBD EA

Beyond Economical Repair (BER)

In accordance with section 1.11 of the Performance Work Statement Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with the applicable requirements, when costs of repair of any end item received will not exceed 75% of the replacement cost specified in the contract. BER are categorized as components under this contract which exceed repair values over 75% of replacement cost.

If the contractor estimates the total cost of the repair of any end item received will exceed the above percentage of the replacement cost, the Contractor shall promptly notify the ACO/PCO in writing and shall not perform further services on any such items except at the direction of the ACO/PCO.

Once written notification is received from the ACO/PCO that particular item is considered BER and not reparable, the Contractor shall dispose of the unit in the manner directed by the ACO/PCO. The

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data DATAContract Data Requirements Lists (CDRLs) IAW Form 1423-1. This requirement will not be waived.

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 SERVICEABLE STOCK - ACCOUNT 09

Type / Ship To Quantity (U/I) IAW Statement of

Work 1.12 Req No / Pri

Required Delivery

A SW3211 LO IAW Statement of Work 1.1

Proposed Delivery

A SW3211 LO

Test Inspection Report Option Year 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

Test Inspection Report Option Year 4

1 EA

Data TEST INSPECTON REPORTF108 Compressor Inlet Temperature (CIT) SensorINPUT/OUTPUT NSN:

2915-01-139-6618PNINPUT/OUTPUT P/N: 9178M37P02, 8901-180Best Estimated QuantityBasic 1ea @ $1287.50 = $1,287.50OPT I 1ea @ $1,325.61 = $1,326.61OPT II 1ea @ $1,365.37 = $1,365.37OPT III 1ea @ $1,406.33 = $1,406.33OPT IV 1ea @ $1,448.51 = $1,448.51Estimated Total 5ea @ $ 1,872.00 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 SERVICEABLE STOCK - ACCOUNT 09

Type / Ship To Quantity (U/I) Delivery IAW SOW 1.9 Req No / Pri

Required Delivery

A SW3211 EA Delivery IAW SOW 1.9

Proposed Delivery

A SW3211 EA

Over & Above Option Year 4

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above OVER & ABOVEBasic To Be Negotiated (TBN)Option 1 To Be Negotiated (TBN)Option II To Be Negotiated (TBN)Option III To Be Negotiated (TBN)Option IV To Be Negotiated (TBN) Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW PWS

Proposed Delivery

A TBDTBD LO

OVER & ABOVE

Over and Above items are not included in the scope of the basic work items above. The work called for under these items shall be accomplished as directed by the PCO/ACO in accordance with DFARS 252.217-7028. OVER AND ABOVE APPLIES TO CLINS 0005, 1005, 2005, 3005, and 4005.

a) To the extent the schedule sets forth an amount to cover the estimated price to the Government for specified items, the Government shall not be obligated to pay the Contractor any amount in excess of the amount set forth in the schedule and the Contractor shall not be obligated to continue performance by virtue of which the Government’s obligation hereunder would exceed the amount set forth in the schedule. The Contracting Officer shall provide the contractor a written notice that such amount has been increased and shall have specified in such notice a revised amount which shall constitute the estimated price of performance of the effort.

b) Negotiations on proposed over and above work should be completed prior to commencement of work, but in no case later than the time when 40 percent of the work is completed. This authorization to proceed shall be in response to work requests submitted by the contractor and approved by the

ACO/PCO.

c) The Government reserves the right to increase or decrease the funds allocated for this item on a unilateral basis by modification to the contract. In no event, shall the Contracting Officer decrease the funds below the amount incurred by the Contractor at the time of the notice of decrease.

e) The contractor shall notify the Government (PCO) in writing (letter or e-mail with copy to ACO) whenever the contractor believes that the cost he/she expects to incur within the succeeding (30) days will exceed 75% of the funding for each Over & Above action. Funds shall be tracked by order.

Justification explaining why the increase is required shall be provided with the written notification. The contractor shall not expend effort or costs greater than 100% of the funding on each CLIN or SubCLIN of

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A TBDTBD 00000-0000

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(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 (JAN 2021)

(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 2020) (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 (JUN 2020), 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 (JUN 2020) (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 (JUN 2020) (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 (JUN 2020) (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 (NOV 2020)(15 U.S.C. 644).

__ __ (14) (ii) Alternate I (MAR 2020) OF 52.219-6.

__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 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 (JUN 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 (JUN 2020) of 52.219-9.

(17) (v) Alternate IV (JUN 2020) of 52.219-9.

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

__ (18) (ii) Alternate I (MAR 2020) of 52.219-13.

__ (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 (NOV 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 (JUN 2020)(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 (JUN

2020) (29 U.S.C. 793).

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

__X __ (33) 52.222-37, Employment Reports on Veterans (JUN 2020)(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 (OCT 2020) (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)…

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