FA812223R0005_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8122-23-R-0005-0001

3. EFFECTIVE DATE

21 OCT 2023

4. REQUISITION/PURCHASE REQ. NO.

FD20302300009

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Patricia A Lay/AFSC/PZAAB patricia.lay.1@us.af.mil Phone: (405) 823- 8315

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

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA812223R0005

9B. DATED (SEE ITEM 11)

11-AUG-2023

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 4-DEC-2023 16:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

SOLE SOURCE TO WOODWARD, INC (CAGE: 66503)

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

FA8122-23-R-0005-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of the amendment is to make the following changes:

FIRST: Extend the solicitation due date/time FROM: 21 OCT 2023 TO: 4 Dec 2023 at 4:00 pm

CST

SECOND: Update Clause and Provisions from Non-commercial Acquisition to Commercial Acquisition.

SUPPLIES OR SERVICES AND PRICES/COSTS

REPAIR F107 ASSETS - BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2915-01-210-8585 PV

FUEL CONTROL,MAIN,T

FUEL C0NTRL IS HYDOMECHANICAL-ELECTRACTUATOR TO CNTRL POWER SET. FCUNITCONSIST OF FUEL

PUMPIN ELEMNTS AND FUEL METERING SECTION.

Unknown Manufacturer Part Number 24235 39564 24235 46971 24235 46983 24235 8061-102 46983 46983 66503 8061-106 66503 8061-146 66503 8061-159 66503 8061-167 66503 8061-189 66503 8061-193 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2015 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE

TO CONTRACT

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $16,342.15

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Act 009 Type / Ship To Quantity (U/I) 10 EA EVERY 30

CALENDAR DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 10 EA 10 EA EVERY 30

CALENDAR D

Proposed Delivery

A SW3211 10 EA

OVERHAUL OF F107 ASSETS - BASIC YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

10 EA TBN

NSN: 2915-01-210-8585 PV

FUEL CONTROL,MAIN,T

FUEL CNTRL IS HYDOMECHANICAL-ELECTRACTUATOR TO CNTRL POWER SET. FCUNITCONSIST OF FUEL

PUMPIN ELEMNTS AND FUEL METERING SECTION.

Unknown Manufacturer Part Number 24235 39564 24235 46971 24235 46983 24235 8061-102 46983 46983 66503 8061-106 66503 8061-146 66503 8061-159 66503 8061-167 66503 8061-189 66503 8061-193 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2015 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE

TO CONTRACT

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $16,342.15

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 Act 009 Type / Ship To Quantity (U/I) 10 EA EVERY 30

CALENDAR DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 10 EA 10 EA EVERY 30

CALENDAR D

Proposed Delivery

DELIVERY SCHEDULE WILL BE NEGOTIATED AND DIRECTED AT THE ISSUANCE OF EACH DELIVERY ORDER.

DATA REPORTING - BASIC YEAR

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data - REPORTING REQUIREMENTS A. PMS - 2EM - Mychael Holford - 421 SCMS/GUMDA, 405-734-8284B. B. PCO - Patricia Lay, AFSC/PZAAB, 405-739-5527 DCMA QAR ACCEPTANCE OF REPORTS IS ONLY ON COMPLETION; NOT ON QUALITY OF REPORTS. PMS WILL CONFIRM FINAL

QUALITY OF REPORTS.

Priority: R Exhibit: A

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 Act 009 Type / Ship To Quantity (U/I) IAW CDRLs Req No / Pri

Required Delivery

A SW3211 1 LO IAW CDRLs

Proposed Delivery

A SW3211 1 LO

OVER & ABOVE - BASIC YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

Over and Above

OVER AND ABOVE F107 MAIN FUEL CONTROL

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 Act 009 Type / Ship To Quantity (U/I) As negotiated by PCO Req No / Pri

Required Delivery

A SW3211 1 EA As negotiated by PCO

Proposed

OVER & ABOVE - BASIC YEAR

A SW3211 1 EA

REPAIR F107 ASSETS - BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2915-01-210-8585 PV

FUEL CONTROL,MAIN,T

FUEL C0NTRL IS HYDOMECHANICAL-ELECTRACTUATOR TO CNTRL POWER SET. FCUNITCONSIST OF FUEL PUMPIN ELEMNTS AND

FUEL METERING SECTION.

Unknown Manufacturer Part Number 24235 39564 24235 46971 24235 46983 24235 8061-102 46983 46983 66503 8061-106 66503 8061-146 66503 8061-159 66503 8061-167 66503 8061-189 66503 8061-193 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2015 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $16,342.15

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 AA Act 009 Type / Ship To Quantity (U/I) 10 EA EVERY 30

CALENDAR DAYS

ARO/REPS

Req No / Pri

Required

REPAIR F107 ASSETS - BASIC YEAR

A SW3211 10 EA 10 EA EVERY 30

CALENDAR D

Proposed Delivery

A SW3211 10 EA

OVERHAUL OF F107 ASSETS - BASIC YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

10 EA TBN

NSN: 2915-01-210-8585 PV

FUEL CONTROL,MAIN,T

FUEL CNTRL IS HYDOMECHANICAL-ELECTRACTUATOR TO CNTRL POWER SET. FCUNITCONSIST OF FUEL PUMPIN ELEMNTS AND

FUEL METERING SECTION.

Unknown Manufacturer Part Number 24235 39564 24235 46971 24235 46983 24235 8061-102 46983 46983 66503 8061-106 66503 8061-146 66503 8061-159 66503 8061-167 66503 8061-189 66503 8061-193 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2015 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $16,342.15

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 AB Act 009 Type / Ship To Quantity (U/I) 10 EA EVERY 30

CALENDAR DAYS

ARO/REPS

Req No / Pri

Required

OVERHAUL OF F107 ASSETS - BASIC YEAR

A SW3211 10 EA 10 EA EVERY 30

CALENDAR D

Proposed Delivery

DATA REPORTING - BASIC YEAR

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data - REPORTING REQUIREMENTS A. PMS - 2EM - Mychael Holford - 421 SCMS/GUMDA, 405-734-8284B. B. PCO - Patricia Lay, AFSC/PZAAB, 405-739-5527 DCMA QAR ACCEPTANCE OF REPORTS IS ONLY ON COMPLETION; NOT ON QUALITY OF REPORTS. PMS WILL CONFIRM FINAL

QUALITY OF REPORTS.

Priority: R Exhibit: B

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 Act 009 Type / Ship To Quantity (U/I) IAW CDRLs Req No / Pri

Required Delivery

A SW3211 1 LO IAW CDRLs

Proposed Delivery

A SW3211 1 LO

OVER & ABOVE - BASIC YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

Over and Above

OVER AND ABOVE F107 MAIN FUEL CONTROL

Priority: R

OVER & ABOVE - BASIC YEAR

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 Act 009 Type / Ship To Quantity (U/I) As negotiated by PCO Req No / Pri

Required Delivery

A SW3211 1 EA As negotiated by PCO

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2915-01-210-8585 PV

FUEL CONTROL,MAIN,T

FUEL C0NTRL IS HYDOMECHANICAL-ELECTRACTUATOR TO CNTRL POWER SET. FCUNITCONSIST OF FUEL PUMPIN ELEMNTS AND

FUEL METERING SECTION.

Unknown Manufacturer Part Number 24235 39564 24235 46971 24235 46983 24235 8061-102 46983 46983 66503 8061-106 66503 8061-146 66503 8061-159 66503 8061-167 66503 8061-189 66503 8061-193 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2015 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:

REPAIR F107 ASSETS - BASIC YEAR

Latest Cost Amount: $16,342.15

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 AA Act 009 Type / Ship To Quantity (U/I) 10 EA EVERY 30

CALENDAR DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 10 EA 10 EA EVERY 30

CALENDAR D

Proposed Delivery

A SW3211 10 EA

OVERHAUL OF F107 ASSETS - BASIC YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

10 EA TBN

NSN: 2915-01-210-8585 PV

FUEL CONTROL,MAIN,T

FUEL CNTRL IS HYDOMECHANICAL-ELECTRACTUATOR TO CNTRL POWER SET. FCUNITCONSIST OF FUEL PUMPIN ELEMNTS AND

FUEL METERING SECTION.

Unknown Manufacturer Part Number 24235 39564 24235 46971 24235 46983 24235 8061-102 46983 46983 66503 8061-106 66503 8061-146 66503 8061-159 66503 8061-167 66503 8061-189 66503 8061-193 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2015 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $16,342.15

OVERHAUL OF F107 ASSETS - BASIC YEAR

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 AB Act 009 Type / Ship To Quantity (U/I) 10 EA EVERY 30

CALENDAR DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 10 EA 10 EA EVERY 30

CALENDAR D

Proposed Delivery

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data - REPORTING REQUIREMENTS A. PMS - 2EM - Mychael Holford - 421 SCMS/GUMDA, 405-734-8284B. B. PCO - Patricia Lay, AFSC/PZAAB, 405-739-5527 DCMA QAR ACCEPTANCE OF REPORTS IS ONLY ON COMPLETION; NOT ON QUALITY OF REPORTS. PMS WILL CONFIRM FINAL

QUALITY OF REPORTS.

Priority: R Exhibit: C

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 Act 009 Type / Ship To Quantity (U/I) IAW CDRLs Req No / Pri

Required Delivery

A SW3211 1 LO IAW CDRLs

Proposed

A SW3211 1 LO

OVER & ABOVE - BASIC YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

Over and Above

OVER AND ABOVE F107 MAIN FUEL CONTROL

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 Act 009 Type / Ship To Quantity (U/I) As negotiated by PCO Req No / Pri

Required Delivery

A SW3211 1 EA As negotiated by PCO

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2915-01-210-8585 PV

FUEL CONTROL,MAIN,T

FUEL C0NTRL IS HYDOMECHANICAL-ELECTRACTUATOR TO CNTRL POWER SET. FCUNITCONSIST OF FUEL PUMPIN ELEMNTS AND

FUEL METERING SECTION.

Unknown Manufacturer Part Number 24235 39564 24235 46971 24235 46983 24235 8061-102 46983 46983 66503 8061-106 66503 8061-146 66503 8061-159 66503 8061-167 66503 8061-189

REPAIR F107 ASSETS - BASIC YEAR

66503 8061-193 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2015 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $16,342.15

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 AA Act 009 Type / Ship To Quantity (U/I) 10 EA EVERY 30

CALENDAR DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 10 EA 10 EA EVERY 30

CALENDAR D

Proposed Delivery

A SW3211 10 EA

OVERHAUL OF F107 ASSETS - BASIC YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

10 EA TBN

NSN: 2915-01-210-8585 PV

FUEL CONTROL,MAIN,T

FUEL CNTRL IS HYDOMECHANICAL-ELECTRACTUATOR TO CNTRL POWER SET. FCUNITCONSIST OF FUEL PUMPIN ELEMNTS AND

FUEL METERING SECTION.

Unknown Manufacturer Part Number 24235 39564 24235 46971 24235 46983 24235 8061-102 46983 46983 66503 8061-106 66503 8061-146 66503 8061-159 66503 8061-167 66503 8061-189 66503 8061-193

OVERHAUL OF F107 ASSETS - BASIC YEAR

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2015 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $16,342.15

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 AB Act 009 Type / Ship To Quantity (U/I) 10 EA EVERY 30

CALENDAR DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 10 EA 10 EA EVERY 30

CALENDAR D

Proposed Delivery

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data - REPORTING REQUIREMENTS A. PMS - 2EM - Mychael Holford - 421 SCMS/GUMDA, 405-734-8284B. B. PCO - Patricia Lay, AFSC/PZAAB, 405-739-5527 DCMA QAR ACCEPTANCE OF REPORTS IS ONLY ON COMPLETION; NOT ON QUALITY OF REPORTS. PMS WILL CONFIRM FINAL

QUALITY OF REPORTS.

Priority: R Exhibit: D

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 Act 009 Type / Ship To Quantity (U/I) IAW CDRLs Req No / Pri

DATA REPORTING - BASIC YEAR

Required Delivery

A SW3211 1 LO IAW CDRLs

Proposed Delivery

A SW3211 1 LO

OVER & ABOVE - BASIC YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

Over and Above

OVER AND ABOVE F107 MAIN FUEL CONTROL

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 Act 009 Type / Ship To Quantity (U/I) As negotiated by PCO Req No / Pri

Required Delivery

A SW3211 1 EA As negotiated by PCO

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2915-01-210-8585 PV

FUEL CONTROL,MAIN,T

FUEL C0NTRL IS HYDOMECHANICAL-ELECTRACTUATOR TO CNTRL POWER SET. FCUNITCONSIST OF FUEL PUMPIN ELEMNTS AND

FUEL METERING SECTION.

REPAIR F107 ASSETS - BASIC YEAR

Unknown Manufacturer Part Number 24235 39564 24235 46971 24235 46983 24235 8061-102 46983 46983 66503 8061-106 66503 8061-146 66503 8061-159 66503 8061-167 66503 8061-189 66503 8061-193 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2015 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $16,342.15

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 AA Act 009 Type / Ship To Quantity (U/I) 10 EA EVERY 30

CALENDAR DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 10 EA 10 EA EVERY 30

CALENDAR D

Proposed Delivery

A SW3211 10 EA

OVERHAUL OF F107 ASSETS - BASIC YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

10 EA TBN

NSN: 2915-01-210-8585 PV

FUEL CONTROL,MAIN,T

FUEL CNTRL IS HYDOMECHANICAL-ELECTRACTUATOR TO CNTRL POWER SET. FCUNITCONSIST OF FUEL PUMPIN ELEMNTS AND

FUEL METERING SECTION.

Unknown

OVERHAUL OF F107 ASSETS - BASIC YEAR

Manufacturer Part Number 24235 39564 24235 46971 24235 46983 24235 8061-102 46983 46983 66503 8061-106 66503 8061-146 66503 8061-159 66503 8061-167 66503 8061-189 66503 8061-193 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2015 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $16,342.15

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 AB Act 009 Type / Ship To Quantity (U/I) 10 EA EVERY 30

CALENDAR DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 10 EA 10 EA EVERY 30

CALENDAR D

Proposed Delivery

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data - REPORTING REQUIREMENTS A. PMS - 2EM - Mychael Holford - 421 SCMS/GUMDA, 405-734-8284B. B. PCO - Patricia Lay, AFSC/PZAAB, 405-739-5527

DATA REPORTING - BASIC YEAR

DCMA QAR ACCEPTANCE OF REPORTS IS ONLY ON COMPLETION; NOT ON QUALITY OF REPORTS. PMS WILL CONFIRM FINAL

QUALITY OF REPORTS.

Priority: R Exhibit: E

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 Act 009 Type / Ship To Quantity (U/I) IAW CDRLs Req No / Pri

Required Delivery

A SW3211 1 LO IAW CDRLs

Proposed Delivery

A SW3211 1 LO

OVER & ABOVE - BASIC YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

Over and Above

OVER AND ABOVE F107 MAIN FUEL CONTROL

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 Act 009 Type / Ship To Quantity (U/I) As negotiated by PCO Req No / Pri

Required Delivery

A SW3211 1 EA As negotiated by PCO

Proposed Delivery

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

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000 OK

USA

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

AWARD NUMBER:

CONTRACT CLAUSES

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

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

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

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable in all solicitations and contracts, unless an exception is granted in accordance with OMB Memorandum M-23-13)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(JUN 2023)

(IAW DFARS 205.470, DFARS 212.301(f)(iii))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

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

(a) Definitions. As used in this clause— “Automatic identification device” means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

“Concatenated unique item identifier” means—

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch; and serial number within the original part, lot, or batch number.

“Data matrix” means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

“Data qualifier” means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

“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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

“DoD item unique identification” means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

“Enterprise” means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

“Enterprise identifier” means a code that is uniquely assigned to an enterprise by an issuing agency.

“Government’s unit acquisition cost” means—

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery.

“Issuing agency” means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

“Issuing agency code” means a code that designates the registration (or controlling) authority for the enterprise identifier.

“Item” means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

“Lot or batch number” means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

“Machine-readable” means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

“Original part number” means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

“Parent item” means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

“Serial number within the enterprise identifier” means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

“Serial number within the part, lot, or batch number” means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

“Serialization within the enterprise identifier” means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

“Serialization within the part, lot, or batch number” means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

“Type designation” means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

“Unique item identifier” means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

“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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(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.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology—International symbology specification—Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that—

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Indentifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology–Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall—

(A) Determine whether to—

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number);and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S.

Military Property, latest version.

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code—

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i) , (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government’s unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(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.

(g) Subcontracts. If the Contractor acquires by subcontract any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(JUN 2023)

(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 products and commercial services:

(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 (NOV 2021) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (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 products and commercial services:

[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with

Alternate I (NOV 2021)(41 U.S.C. 4704 and 10 U.S.C. 4655).

__X __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (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) 52.204-27, Prohibition on a ByteDance Covered Application (June 2023) (Section 102 of

Division R of Pub. L. 117-328).

__X __ (9) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (NOV 2021) (31 U.S.C. 6101 note).

__X __ (10) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (11) [Reserved} __ __ (12) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022)(15 U.S.C.

657a).

__ __ (12) (ii) Alternate I (MAR 2020) of 52.219-3.

__ __ (13) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (13) (ii) Alternate I (MAR 2020) of 52.219-4.

(14) [Reserved]

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

__ __ (15) (ii) Alternate I (MAR 2020) OF 52.219-6.

__ __ (16) (i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020)(15 U.S.C. 644).

__ __ (16) (ii) Alternate I (MAR 2020) of 52.219-7.

__ __ (17) 52.219-8, Utilization of Small Business Concerns (Oct 2022) (15 U.S.C. 637(d)(2) and (3)).

X (18) (i) 52.219-9, Small Business Subcontracting Plan (OCT 2022) (15 U.S.C. 637(d)(4)).

__ __ (18) (ii) Alternate I (Nov 2016) of 52.219-9.

__X __ (18) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (18) (iv) Alternate III (JUN 2020) of 52.219-9.

(18) (v) Alternate IV (SEP 2021) of 52.219-9.

__ (19) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

__ (19) (ii) Alternate I (MAR 2020) of 52.219-13.

__ (20) 52.219-14, Limitations on Subcontracting (OCT 2022)(15 U.S.C. 657s).

__X __ (21) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (22) 52.219–27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT

2022) (15 U.S.C. 657f).

__X __ (23) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (OCT 2022) (15 U.S.C. 632(a)(2)).

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

__ __ (24) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (OCT 2022) (15 U.S.C.

637(m)).

__ __ (25) 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 (OCT 2022) (15 U.S.C. 637(m)).

(26) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(27) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

__X __ (28) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (29) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (DEC 2022) (E.O.

13126).

__X __ (30) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (31) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

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

__X __ (32) (i) 52.222-35, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C.

4212).

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

__X __ (33) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN

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

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

__X __ (34) 52.222-37, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).

__X __ (35) 52.222-40, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (36) (i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and

E.O. 13627).

__ __ (36) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (37) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__ __ (38) (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.)

__ _ (38) (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.)

__ __ (39) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (40) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (41) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ _ (41) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (42) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

__ _ (42) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (43) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42.U.S.C.

8259b).

__ __ (44) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

__ _ (44) (ii) Alternate I (Oct 2015) of 52.223-16.

__X __ (45) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN

2020) (E.O.13513).

__X __ (46) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (47) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__X __ (48) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (48) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (49) 52.225-1, Buy American--Supplies (NOV 2021) (41 U.S.C. chapter 83).

__ __ (50) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (DEC 2022) (19

U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 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.

__ _ (50) (ii) Alternate I [Reserved].

__ _ (50) (iii) Alternate II (DEC 2022) of 52.225-3.

__ _ (50) (iv) Alternate III (JAN 2021) of 52.225-3.

__ _ (50) (v) Alternate IV (OCT 2022) of 52.225-3.

__ __ (51) 52.225-5, Trade Agreements (DEC 2022) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X __ (52) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (53) 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. Subtitle A, Part V, Subpart G Note).

__ __ (54) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (55) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

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

__X __ (56) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021).

__ __ (57) 52.232-29, Terms for financing of Purchases of Commercial Products and Commercial

Services (NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 3805).

__ __ (58) 52.232-30, Installment Payments for Commercial Products and Commercial Services

(NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 3805).

__X __ (59) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct

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

__ __ (60) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award

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

__ __ (61) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (62) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__X __ (63) 52.242-5, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

__ __ (64) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021)

(46 U.S.C. 55305 and 10 U.S.C. 2631).

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

(64) (iii) Alternate II (NOV 2021) 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 products and commercial services:

[Contracting Officer check as appropriate.] __X __ (1) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

__X __ (2) 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 __ (3) 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).

__X __ (4) 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).

__ __ (5) 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).

__ __ (6) 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 __ (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022).

__X __ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706. (Jan 2022) (E.O. 13706).

__ __ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (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, as defined in FAR 2.101, on the date of award of this contract 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…