FA812225R0001 SOLICITATION.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

1. REQUISITION NUMBER

FD20302300915

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

FA8122-25-R-0001

6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Brandi Bridgett

b. TELEPHONE NUMBER (No collect calls) (405 ) 734 -8000 ext.

8. OFFER DUE

DATE/LOCAL TIME

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Brandi Bridgett/AFSC/PZAAB brandi.bridgett@us.af.mil Phone: (405) 734- 8000

FA8122 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

336412

SIZE STANDARD:

1,500

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULEX

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM -

DPAS (15 CFR 700)

X 13b. RATING DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

X

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

SCD:B

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

EFT:T

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.

X SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

SEE LINE ITEM SCHEDULE

(Use Reverse and/or Attach Additional Sheets as Necessary) Total

25. ACCOUNTING AND APPROPRIATION DATA

SEE FUNDS SCHEDULE

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE ARE NOT ATTACHED.

ARE ARE NOT ATTACHED.

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

XX

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON

ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED.

30b. NAME AND TITLE OF SIGNER (Type or print)

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

X

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

STOCK RECORD (S/R) 40. PAID BY

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

42a. RECEIVED BY (Print)

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 11/2021) BACK

COMPUTER GENERATED 10/2/2024, 11:39 AM

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

FA8122-25-R-0001

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

This is a solicitation for a requirements type contract with a one base year and four option years.

This effort has qualification requirements and is expected to be sole source to HAMILTON SUNDSTRAND CORPORATION. Any interested vendors should contact the OEM.

This is a repair requirement. No Government Furnished Material (GFM) shall be provided.

Contractor Furnished Material (CFM) is required for all repairing described herein.

The Contractor shall furnish and deliver to the Government the services and supplies necessary to perform the following IAW the Statement of Work (SOW) and the Terms and Conditions contained in this contract.

F101 DIGITAL ELECTRONIC CONTROL (DEC) REPAIR

BASE YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995‐01‐492‐6187 JF 1961M8P01 And/Or

2995‐01‐492‐6186 JF 1961M82P02 And/Or 2995‐01‐492‐6187 JF 10002701001 And/Or 2995‐01‐492‐6187 JF 10002701002 And/Or 2995‐01‐492‐6187 JF 10002701004 And/Or

Group 002 Input 2995‐01‐632‐1932 JF 1961M82P04 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995‐01‐632‐1932 JF 1961M82P04 And/Or

2995‐01‐632‐1932 JF 10002701004 And/Or

NSN: 2995‐01‐632‐1932 JF

DEC

The DEC is a digital electronic device that performs scheduling, limiting, and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, CITS signals, and cockpit signals. It interfaces with components Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 1000270‐1‐004

Associated Document(s) Line Item(s)

FD20302300915 0003

Priority: R

F101 DIGITAL ELECTRONIC CONTROL (DEC) REPAIR

BASE YEAR

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52.246‐11, ISO 9001‐2008, AS 9100, NATO AQAP 2070 (or equivalent) AND Standard Inspection FAR 52.246‐2, ‐3, ‐4, ‐5 or ‐6 as applicable to contract ODS CERTIFICATION (Provided in lieu of Block 8 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 PAC

Type / Ship To Quantity (U/I) *ARO 4 EA EVERY 30

DAYS

_ Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

A SW3211 4 EA

No Fault Found (NFF)

BASE YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

27 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 2995‐01‐632‐1932 JF

DEC

The DEC is a digital electronic device that performs scheduling, limiting, and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, CITS signals, and cockpit signals. It interfaces with components Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 1000270‐1‐004

Associated Document(s) Line Item(s)

FD20302300915 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52.246‐11, ISO 9001‐2008, AS 9100, NATO AQAP 2070 (or equivalent) AND Standard Inspection FAR 52.246‐2, ‐3, ‐4, ‐5 or ‐6 as applicable to contract ODS CERTIFICATION (Provided in lieu of Block 8

No Fault Found (NFF)

BASE YEAR

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 PAC ACCT09

Type / Ship To Quantity (U/I) *ARO 4 EA Every 30

Days Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

A SW3211 4 EA

OVER & ABOVE F101 DIGITAL ELECTRONIC CONTROL (DEC)

Base Year Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0003 AA

Over and Above

***OVER & ABOVE***

IAW PWS and OAWR Procedures Associated Document(s) Line Item(s)

FD20302300915 0001

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 ACCT09

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

Required Delivery

A SW3211 1 LO IAW PWS

Proposed Delivery

A SW3211 1 LO

Data

BASE YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004 AA

Data

***CONTRACT DATA REQUIREMENTS LIST***IAW PWS

Requirements List] and DD Forms 1664 [DIDs, Data Item Description]

CDRL REPORT FREQUENCY

A001 Contract Depot Maintenance (CDM) Production Report

MTHLY

A002 Teardown Deficiency Report To be negotiated upon government's request.

A003 Report of Shipping and Packaging Discrepancy (Supply Discrepancy Report (SDR)

ASREQ

A004 Deficiency Report ASREQ

A005 Comprehensive Engine Management System (CEMS) ‐ AF Form 1534

"CEMS reporting should be accomplished by contractor no later than Close of

Business of the next

A006 Test Inspection Report business day following the date/time of the occurrence."

A007 Counterfeit Prevention Plan (CPP) ASREQ

A008 Commercial Asset Visibility Air Force (CAV AF) Reporting

The plan shall be delivered in electronic PDF format through the Wide Area

Workflow (WAWF) system no later than 90 calendar days after contract award.

Delivery CANNOT be deferred.

A009 Government Property Inventory Report

Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contract award date. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply or maintenance action occurrence IAW the

CAV AF Reporting Requirements

Data

BASE YEAR

Document.

Associated Document(s) Line Item(s)

FD20302300915 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 ACCT09

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

Required Delivery

A SW3211 1 LO IAW PWS

Proposed Delivery

A SW3211 1 LO

F101 DIGITAL ELECTRONIC CONTROL (DEC) REPAIR

Option Year I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995‐01‐492‐6187 JF 1961M8P01 And/Or

2995‐01‐492‐6186 JF 1961M82P02 And/Or 2995‐01‐492‐6187 JF 10002701001 And/Or 2995‐01‐492‐6187 JF 10002701002 And/Or 2995‐01‐492‐6187 JF 10002701004 And/Or

Group 002 Input 2995‐01‐632‐1932 JF 1961M82P04 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995‐01‐632‐1932 JF 1961M82P04 And/Or

2995‐01‐632‐1932 JF 10002701004 And/Or

NSN: 2995‐01‐632‐1932 JF

DEC

The DEC is a digital electronic device that performs scheduling, limiting, and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, CITS signals, and cockpit signals. It interfaces with components Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 1000270‐1‐004

Associated Document(s) Line Item(s)

FD20302300915 0003

F101 DIGITAL ELECTRONIC CONTROL (DEC) REPAIR

Option Year I Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52.246‐11, ISO 9001‐2008, AS 9100, NATO AQAP 2070 (or equivalent) AND Standard Inspection FAR 52.246‐2, ‐3, ‐4, ‐5 or ‐6 as applicable to contract ODS CERTIFICATION (Provided in lieu of Block 8 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 PAC ACCT09

Type / Ship To Quantity (U/I) *ARO 4 EA EVERY 30

DAYS

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

A SW3211 4 EA

No Fault Found (NFF)

Option Year I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

27 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 2995‐01‐632‐1932 JF

DEC

The DEC is a digital electronic device that performs scheduling, limiting, and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, CITS signals, and cockpit signals. It interfaces with components Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 1000270‐1‐004

Associated Document(s) Line Item(s)

FD20302300915 0004

Priority: R

Inspection: Origin Acceptance: Origin

No Fault Found (NFF)

Option Year I Quality Assurance: Higher Level Contract Quality Requirements FAR 52.246‐11, ISO 9001‐2008, AS 9100, NATO AQAP 2070 (or equivalent) AND Standard Inspection FAR 52.246‐2, ‐3, ‐4, ‐5 or ‐6 as applicable to contract ODS CERTIFICATION (Provided in lieu of Block 8 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 PAC ACCT09

Type / Ship To Quantity (U/I) *ARO 4 EA EVERY 30

DAYS

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

A SW3211 4 EA

OVER & ABOVE F101 DIGITAL ELECTRONIC CONTROL (DEC)

Option Year I Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1003 AA

Over and Above

***OVER & ABOVE***

IAW PWS and OAWR Procedures Associated Document(s) Line Item(s)

FD20302300915 0001

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 ACCT09

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

Required Delivery

A SW3211 1 LO IAW PWS

Proposed

OVER & ABOVE F101 DIGITAL ELECTRONIC CONTROL (DEC)

Option Year I

A SW3211 1 LO

Data

Option Year I Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1004 AA

Data

***CONTRACT DATA REQUIREMENTS LIST***IAW PWS

Requirements List] and DD Forms 1664 [DIDs, Data Item Description]

CDRL REPORT FREQUENCY

A001 Contract Depot Maintenance (CDM) Production Report

MTHLY

A002 Teardown Deficiency Report To be negotiated upon government's request.

A003 Report of Shipping and Packaging Discrepancy (Supply Discrepancy Report (SDR)

ASREQ

A004 Deficiency Report ASREQ

A005 Comprehensive Engine Management System (CEMS) ‐ AF Form 1534

"CEMS reporting should be accomplished by contractor no later than Close of

Business of the next

A006 Test Inspection Report business day following the date/time of the occurrence."

A007 Counterfeit Prevention Plan (CPP) ASREQ

A008 Commercial Asset Visibility Air Force (CAV AF) Reporting

The plan shall be delivered in electronic PDF format through the Wide Area

Workflow (WAWF) system no later than 90 calendar days after contract award.

Delivery CANNOT be deferred.

A009 Government Property Inventory Report

Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contract award

Data

Option Year I date. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply or maintenance action occurrence IAW the

CAV AF Reporting Requirements Document.

Associated Document(s) Line Item(s)

FD20302300915 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 ACCT09

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

Required Delivery

A SW3211 1 LO IAW PWS

Proposed Delivery

A SW3211 1 LO

F101 DIGITAL ELECTRONIC CONTROL (DEC) REPAIR

Option Year II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995‐01‐492‐6187 JF 1961M8P01 And/Or

2995‐01‐492‐6186 JF 1961M82P02 And/Or 2995‐01‐492‐6187 JF 10002701001 And/Or 2995‐01‐492‐6187 JF 10002701002 And/Or 2995‐01‐492‐6187 JF 10002701004 And/Or

Group 002 Input 2995‐01‐632‐1932 JF 1961M82P04 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995‐01‐632‐1932 JF 1961M82P04 And/Or

2995‐01‐632‐1932 JF 10002701004 And/Or

NSN: 2995‐01‐632‐1932 JF

DEC

The DEC is a digital electronic device that performs scheduling, limiting, and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, CITS signals, and cockpit signals. It interfaces with components

F101 DIGITAL ELECTRONIC CONTROL (DEC) REPAIR

Option Year II Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 1000270‐1‐004

Associated Document(s) Line Item(s)

FD20302300915 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52.246‐11, ISO 9001‐2008, AS 9100, NATO AQAP 2070 (or equivalent) AND Standard Inspection FAR 52.246‐2, ‐3, ‐4, ‐5 or ‐6 as applicable to contract ODS CERTIFICATION (Provided in lieu of Block 8 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 PAC ACCT09

Type / Ship To Quantity (U/I) *ARO 4 EA EVERY 30

DAYS

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

A SW3211 4 EA

No Fault Found (NFF)

Option Year II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

27 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 2995‐01‐632‐1932 JF

DEC

The DEC is a digital electronic device that performs scheduling, limiting, and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, CITS signals, and cockpit signals. It interfaces with components Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 1000270‐1‐004

Associated Document(s) Line Item(s)

FD20302300915 0004

No Fault Found (NFF)

Option Year II Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52.246‐11, ISO 9001‐2008, AS 9100, NATO AQAP 2070 (or equivalent) AND Standard Inspection FAR 52.246‐2, ‐3, ‐4, ‐5 or ‐6 as applicable to contract ODS CERTIFICATION (Provided in lieu of Block 8 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 PAC ACCT09

Type / Ship To Quantity (U/I) *ARO 4 EA EVERY 30

DAYS

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

A SW3211 4 EA

OVER & ABOVE F101 DIGITAL ELECTRONIC CONTROL (DEC)

Option Year II Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2003 AA

Over and Above

***OVER & ABOVE***

IAW PWS and OAWR Procedures Associated Document(s) Line Item(s)

FD20302300915 0001

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 ACCT09

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

Required

OVER & ABOVE F101 DIGITAL ELECTRONIC CONTROL (DEC)

Option Year II

A SW3211 1 LO IAW PWS

Proposed Delivery

A SW3211 1 LO

Data

Option Year II Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2004 AA

Data

***CONTRACT DATA REQUIREMENTS LIST***IAW PWS

Requirements List] and DD Forms 1664 [DIDs, Data Item Description]

CDRL REPORT FREQUENCY

A001 Contract Depot Maintenance (CDM) Production Report

MTHLY

A002 Teardown Deficiency Report To be negotiated upon government's request.

A003 Report of Shipping and Packaging Discrepancy (Supply Discrepancy Report (SDR)

ASREQ

A004 Deficiency Report ASREQ

A005 Comprehensive Engine Management System (CEMS) ‐ AF Form 1534

"CEMS reporting should be accomplished by contractor no later than Close of

Business of the next

A006 Test Inspection Report business day following the date/time of the occurrence."

A007 Counterfeit Prevention Plan (CPP) ASREQ

A008 Commercial Asset Visibility Air Force (CAV AF) Reporting

The plan shall be delivered in electronic PDF format through the Wide Area

Workflow (WAWF) system no later than 90 calendar days after contract award.

Delivery CANNOT be deferred.

Data

Option Year II A009 Government Property Inventory

Report Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contract award date. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply or maintenance action occurrence IAW the

CAV AF Reporting Requirements Document.

Associated Document(s) Line Item(s)

FD20302300915 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 ACCT09

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

Required Delivery

A SW3211 1 LO IAW PWS

Proposed Delivery

A SW3211 1 LO

F101 DIGITAL ELECTRONIC CONTROL (DEC) REPAIR

Option Year III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995‐01‐492‐6187 JF 1961M8P01 And/Or

2995‐01‐492‐6186 JF 1961M82P02 And/Or 2995‐01‐492‐6187 JF 10002701001 And/Or 2995‐01‐492‐6187 JF 10002701002 And/Or 2995‐01‐492‐6187 JF 10002701004 And/Or

Group 002 Input 2995‐01‐632‐1932 JF 1961M82P04 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995‐01‐632‐1932 JF 1961M82P04 And/Or

2995‐01‐632‐1932 JF 10002701004 And/Or

F101 DIGITAL ELECTRONIC CONTROL (DEC) REPAIR

Option Year III

NSN: 2995‐01‐632‐1932 JF

DEC

The DEC is a digital electronic device that performs scheduling, limiting, and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, CITS signals, and cockpit signals. It interfaces with components Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 1000270‐1‐004

Associated Document(s) Line Item(s)

FD20302300915 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52.246‐11, ISO 9001‐2008, AS 9100, NATO AQAP 2070 (or equivalent) AND Standard Inspection FAR 52.246‐2, ‐3, ‐4, ‐5 or ‐6 as applicable to contract ODS CERTIFICATION (Provided in lieu of Block 8 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 PAC ACCT09

Type / Ship To Quantity (U/I) *ARO 4 EA EVERY 30

DAYS

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

A SW3211 4 EA

No Fault Found (NFF)

Option Year III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

27 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 2995‐01‐632‐1932 JF

DEC

The DEC is a digital electronic device that performs scheduling, limiting, and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, CITS signals, and cockpit signals. It interfaces with components Aluminum Alloy/Steel Manufacturer Part Number

No Fault Found (NFF)

Option Year III 07482 1961M82P04

0CAM5 1000270‐1‐004

Associated Document(s) Line Item(s)

FD20302300915 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52.246‐11, ISO 9001‐2008, AS 9100, NATO AQAP 2070 (or equivalent) AND Standard Inspection FAR 52.246‐2, ‐3, ‐4, ‐5 or ‐6 as applicable to contract ODS CERTIFICATION (Provided in lieu of Block 8 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 PAC ACCT09

Type / Ship To Quantity (U/I) *ARO 4 EA EVERY 30

DAYS

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

A SW3211 4 EA

OVER & ABOVE F101 DIGITAL ELECTRONIC CONTROL (DEC)

Option Year III Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3003 AA

Over and Above

***OVER & ABOVE***

IAW PWS and OAWR Procedures Associated Document(s) Line Item(s)

FD20302300915 0001

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 ACCT09

OVER & ABOVE F101 DIGITAL ELECTRONIC CONTROL (DEC)

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

Required Delivery

A SW3211 1 LO IAW PWS

Proposed Delivery

A SW3211 1 LO

Data

Option Year III Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3004 AA

Data

***CONTRACT DATA REQUIREMENTS LIST***IAW PWS

Requirements List] and DD Forms 1664 [DIDs, Data Item Description]

CDRL REPORT FREQUENCY

A001 Contract Depot Maintenance (CDM) Production Report

MTHLY

A002 Teardown Deficiency Report To be negotiated upon government's request.

A003 Report of Shipping and Packaging Discrepancy (Supply Discrepancy Report (SDR)

ASREQ

A004 Deficiency Report ASREQ

A005 Comprehensive Engine Management System (CEMS) ‐ AF Form 1534

"CEMS reporting should be accomplished by contractor no later than Close of

Business of the next

A006 Test Inspection Report business day following the date/time of the occurrence."

A007 Counterfeit Prevention Plan (CPP) ASREQ

A008 Commercial Asset Visibility Air Force (CAV AF) Reporting

The plan shall be delivered in electronic PDF format through the Wide Area

Workflow (WAWF) system no later than 90 calendar days after contract award.

Data

Option Year III Delivery CANNOT be deferred.

A009 Government Property Inventory Report

Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contract award date. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply or maintenance action occurrence IAW the

CAV AF Reporting Requirements Document.

Associated Document(s) Line Item(s)

FD20302300915 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 ACCT09

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

Required Delivery

A SW3211 1 LO IAW PWS

Proposed Delivery

A SW3211 1 LO

F101 DIGITAL ELECTRONIC CONTROL (DEC) REPAIR

Option Year IV Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

CLIN ACRN ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995‐01‐492‐6187 JF 1961M8P01 And/Or

2995‐01‐492‐6186 JF 1961M82P02 And/Or 2995‐01‐492‐6187 JF 10002701001 And/Or 2995‐01‐492‐6187 JF 10002701002 And/Or 2995‐01‐492‐6187 JF 10002701004 And/Or

Group 002 Input 2995‐01‐632‐1932 JF 1961M82P04 And/Or

GROUP STOCK NO P/N CAGE

F101 DIGITAL ELECTRONIC CONTROL (DEC) REPAIR

Option Year IV Group 001 Output 2995‐01‐632‐1932 JF 1961M82P04 And/Or

2995‐01‐632‐1932 JF 10002701004 And/Or

NSN: 2995‐01‐632‐1932 JF

DEC

The DEC is a digital electronic device that performs scheduling, limiting, and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, CITS signals, and cockpit signals. It interfaces with components Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 1000270‐1‐004

Associated Document(s) Line Item(s)

FD20302300915 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52.246‐11, ISO 9001‐2008, AS 9100, NATO AQAP 2070 (or equivalent) AND Standard Inspection FAR 52.246‐2, ‐3, ‐4, ‐5 or ‐6 as applicable to contract ODS CERTIFICATION (Provided in lieu of Block 8 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 PAC ACCT09

Type / Ship To Quantity (U/I) *ARO 4 EA EVERY 30

DAYS

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

A SW3211 4 EA

No Fault Found (NFF)

Option Year IV Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

27 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 2995‐01‐632‐1932 JF

DEC

The DEC is a digital electronic device that performs scheduling, limiting, and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, CITS signals, and cockpit signals. It interfaces with components

No Fault Found (NFF)

Option Year IV Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 1000270‐1‐004

Associated Document(s) Line Item(s)

FD20302300915 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52.246‐11, ISO 9001‐2008, AS 9100, NATO AQAP 2070 (or equivalent) AND Standard Inspection FAR 52.246‐2, ‐3, ‐4, ‐5 or ‐6 as applicable to contract ODS CERTIFICATION (Provided in lieu of Block 8 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 PAC ACCT09

Type / Ship To Quantity (U/I) *ARO 4 EA EVERY 30

DAYS

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

A SW3211 4 EA

OVER & ABOVE F101 DIGITAL ELECTRONIC CONTROL (DEC)

Option Year IV Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

4003 AA

Over and Above

***OVER & ABOVE***

IAW PWS and OAWR Procedures Associated Document(s) Line Item(s)

FD20302300915 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

OVER & ABOVE F101 DIGITAL ELECTRONIC CONTROL (DEC)

Option Year IV Type / Ship To PACRN Mark For

A SW3211 ACCT09

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

Required Delivery

A SW3211 1 LO IAW PWS

Proposed Delivery

A SW3211 1 LO

Data

Option Year IV Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

4004 AA

Data

***CONTRACT DATA REQUIREMENTS LIST***IAW PWS

Requirements List] and DD Forms 1664 [DIDs, Data Item Description]

CDRL REPORT FREQUENCY

A001 Contract Depot Maintenance (CDM) Production Report

MTHLY

A002 Teardown Deficiency Report To be negotiated upon government's request.

A003 Report of Shipping and Packaging Discrepancy (Supply Discrepancy Report (SDR)

ASREQ

A004 Deficiency Report ASREQ

A005 Comprehensive Engine Management System (CEMS) ‐ AF Form 1534

"CEMS reporting should be accomplished by contractor no later than Close of

Business of the next

A006 Test Inspection Report business day following the date/time of the occurrence."

A007 Counterfeit Prevention Plan (CPP) ASREQ

A008 Commercial Asset Visibility Air Force The plan shall be delivered in electronic PDF format through the Wide Area

Data

Option Year IV (CAV AF) Reporting Workflow (WAWF) system no later than

90 calendar days after contract award.

Delivery CANNOT be deferred.

A009 Government Property Inventory Report

Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contract award date. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply or maintenance action occurrence IAW the

CAV AF Reporting Requirements Document.

Associated Document(s) Line Item(s)

FD20302300915 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 ACCT09

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

Required Delivery

A SW3211 1 LO IAW PWS

Proposed Delivery

A SW3211 1 LO

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:

CONTRACT CLAUSES

252.2037000 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 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 2024)

(IAW DFARS 211.274-5(a), 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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique‐id.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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique‐id.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 PRODUCTS AND COMMERCIAL SERVICES

(DEC 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 Covered Entities (Dec 2023) (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) 52.2036, 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).

__ __ (2) 52.20313, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C.

3509).

__ __ (3) 52.20315, 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.)

__ __ (4) 52.20317, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community— see FAR 3.900(a).

__X __ (5) 52.20410, Reporting Executive Compensation and First‐Tier Subcontract Awards (JUN 2020) (Pub. L. 109‐282) (31 U.S.C. 6101 note).

(6) [Reserved] __ __ (7) 52.20414, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111‐117, section 743 of Div. C).

__ __ (8) 52.20415, Service Contract Reporting Requirements for Indefinite‐Delivery Contracts

(Oct 2016) (Pub. L. 111‐117, section 743 of Div. C).

__X __ (9) 52.20427, Prohibition on a ByteDance Covered Application (June 2023) (Section 102 of

Division R of Pub. L. 117‐328).

__ __ (10) 52.204–28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply

Schedules, Governmentwide Acquisition Contracts, and Multi‐Agency Contracts. (DEC 2023) (Pub. L. 115–390, title II).

__X __ (11) (i) 52.204–30, Federal Acquisition Supply Chain Security Act Orders— Prohibition. (DEC 2023) (Pub. L. 115–390, title II).

__ __ (11) (ii) Alternate I (DEC 2023) of 52.204–30.

__X __ (12) 52.2096, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (NOV 2021) (31 U.S.C. 6101 note).

__X __ (13) 52.2099, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (14) [Reserved} __ __ (15) (i) 52.2193, Notice of HUBZone Set‐Aside or Sole‐Source Award (OCT 2022)(15 U.S.C.

657a).

__ __ (15) (ii) Alternate I (MAR 2020) of 52.219‐3.

__ __ (16) (i) 52.2194, 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).

__ _ (17) (ii) Alternate I (MAR 2020) of 52.219‐4.

(14) [Reserved]

__ __ (18) (i) 52.2196, Notice of Total Small Business Set‐Aside (NOV 2020)(15 U.S.C. 644).

__ __ (18) (ii) Alternate I (MAR 2020) OF 52.219‐6.

__ __ (19) (i) 52.2197, Notice of Partial Small Business Set‐Aside (NOV 2020)(15 U.S.C. 644).

__ __ (19) (ii) Alternate I (MAR 2020) of 52.219‐7.

__ __ (20) 52.2198, Utilization of Small Business Concerns (Sep 2023) (15 U.S.C. 637(d)(2) and (3)).

X (21) (i) 52.2199, Small Business Subcontracting Plan (Sep 2023) (15 U.S.C. 637(d)(4)).

__ __ (21) (ii) Alternate I (Nov 2016) of 52.219‐9.

__ __ (21) (iii) Alternate II (Nov 2016) of 52.219‐9.

__X __ (21) (iv) Alternate III (JUN 2020) of 52.219‐9.

(21) (v) Alternate IV (Sep 2023) of 52.219‐9.

__ (22) (i) 52.21913, Notice of Set‐Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

__ (22) (ii) Alternate I (MAR 2020) of 52.219‐13.

__ (23) 52.21914, Limitations on Subcontracting (OCT 2022)(15 U.S.C. 657s).

__X __ (24) 52.21916, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C.

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

__ __ (25) 52.219–27, Notice of Service‐Disabled Veteran‐Owned Small Business Set‐Aside (OCT

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

__X __ (26) (i) 52.21928, Post‐Award Small Business Program Rerepresentation (Sep 2023) (15

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

(26) (ii) Alternate I (MAR 2020) of 52.219‐28.

__ __ (27) 52.21929, 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)).

__ __ (28) 52.21930, 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)).

(29) 52.21932, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(30) 52.21933, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

__X __ (31) 52.2223, Convict Labor (June 2003)(E.O. 11755).

__ __ (32) 52.22219, Child Labor—Cooperation with Authorities and Remedies (DEC 2022) (E.O.

13126).

__X __ (33) 52.22221, Prohibition of Segregated Facilities (Apr 2015).

__X __ (34) (i) 52.22226, Equal Opportunity (Sept 2016) (E.O. 11246

(34) (ii) Alternate I (Feb 1999) of 52.222‐26.

__X __ (35) (i) 52.22235, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C.

4212).

(35) (ii) Alternate I (July 2014) of 52.222‐35.

__X __ (36) (i) 52.22236, Equal Opportunity for Workers with Disabilities (JUN

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

(36) (ii) Alternate I (July 2014) of 52.222‐36.

__X __ (37) 52.22237, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).

__X __ (38) 52.22240, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (39) (i) 52.22250, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and

E.O. 13627).

__ __ (39) (ii) Alternate I (Mar 2015) of 52.222‐50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (40) 52.22254, 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.)

__ __ (41) (i) 52.2239, 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.)

__ _ (41) (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.)

__ __ (42) 52.22311, Ozone‐Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (43) 52.22312, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (44) (i) 52.22313, Acquisition of EPEAT®‐Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ _ (44) (ii) Alternate I (Oct 2015) of 52.223‐13.

__ _ (45) (i) 52.22314, Acquisition of EPEAT®‐Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

__ _ (45) (ii) Alternate I (Jun 2014) of 52.223‐14.

__ __ (46) 52.22315, Energy Efficiency in Energy‐Consuming Products (MAY 2020) (42.U.S.C.

8259b).

__ __ (47) (i) 52.22316, Acquisition of EPEAT®‐Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (47) (ii) Alternate I (Oct 2015) of 52.223‐16.

__X __ (48) 52.22318, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN

2020) (E.O.13513).

__X __ (49) 52.22320, Aerosols (Jun 2016) (E.O. 13693) __ __ (50) 52.22321, Foams (Jun 2016) (E.O. 13693).

__X __ (51) (i) 52.2243, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (51) (ii) Alternate I, (Jan 2017) of 52.244‐3.

__ __ (52) 52.2251, Buy American‐‐Supplies (NOV 2021) (41 U.S.C. chapter 83).

__ __ (53) (i) 52.2253, Buy American‐‐Free Trade Agreements‐‐Israeli Trade Act (NOV 2023) (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.

__ _ (53) (ii) Alternate I [Reserved].

__ _ (53) (iii) Alternate II (DEC 2022) of 52.225‐3.

__ _ (53) (iv) Alternate III (JAN 2021) of 52.225‐3.

__ _ (53) (v) Alternate IV (OCT 2022) of 52.225‐3.

__ __ (54) 52.2255, Trade Agreements (NOV 2023) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X __ (55) 52.22513, 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).

__ __ (56) 52.22526, 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).

__ __ (57) 52.2264, Notice of Disaster or Emergency Area Set‐Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (58) 52.2265, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

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

__X __ (59) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021).

__ __ (60) 52.23229, Terms for financing of Purchases of Commercial Products and Commercial

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

__ __ (61) 52.23230, Installment Payments for Commercial Products and Commercial Services

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

__X __ (62) 52.23233, Payment by Electronic Funds Transfer—System for Award Management (Oct

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

__ __ (63) 52.23234, Payment by Electronic Funds Transfer—Other than System for Award

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

__ __ (64) 52.23236, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (65) 52.2391, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__X __ (66) 52.2425, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

__ __ (67) (i) 52.24764, Preference for Privately Owned U.S.‐Flag Commercial Vessels (NOV 2021)

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

__ _ (67) (ii) Alternate I (Apr 2003) of 52.247‐64.

(67) (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) 52.22241, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

__X __ (2) 52.22242, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (3) 52.22243, 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) 52.22244, 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) 52.22251, 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) 52.22253, 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) 52.22255, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022).

__X __ (8) 52.22262, Paid Sick Leave Under Executive Order 13706. (Jan 2022) (E.O. 13706).

__ __ (9) 52.2266, 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 not required to flow down any FAR clause, other than those in paragraphs (e)(1) of this paragraph in a subcontract for commercial products or commercial services. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.20313, Contractor Code…