RFP_FA8124-13-R-0010.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8124-13-R-0010

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 541990

8(A) SIZE STANDARD: $14.00

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 60 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *60

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8124

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 2

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES All Other Professional, Scientific and Technical Services

9.

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.

SOLICITATION: SEALED OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

21-JUN-2013 3:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFLCMC LPKPB

3001 STAFF DR STE POST 2AA2 102D

TINKER AFB OK 73145-3015

BUYER: Andrew Fairchild/LCMC/LPKPB andrew.fairchild@tinker.af.mil Phone: (405) 734- 2017 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA812413R0010

DUE: 21 JUN 2013 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Andrew Fairchild/LCMC/LPKPB

DEPARTMENT OF THE AIR FORCE, AFLCMC LPKPB

3001 STAFF DR STE POST 2AA2 102D

TINKER AFB OK 73145-3015

Request for Proposal FA8124-13-R-0010

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

DELIVERY OF IETMS BLOCK CYCLE UPDATES (CD/DVD)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

34 LO

Basic Year Delivery of IETMS BCU (CD/DVD) The contractor shall generate and deliver FDCC compliant IETMS ( reference MIL-DTL-87268 and MIL-DTL-87269) to appropriate Technical Order Mananger for F101-102, F110-100, F110-F129, F118-100 engines.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

LO

Proposed Period of Performance

LO

IAW PWS Paragraph 1.3 and 2.1.1

DELIVERY OF CHANGE PAGES/ SUSTAINMENT OF IETMS DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4,127 SH

Basic Year Delivery of Change Pages/Sustainment of IETMS Data The contractor shall generate and deliver FDCC compliant IETMS ( reference MIL-DTL-87268 and MIL-DTL-87269) to appropriate Technical Order Mananger for F101-102, F110-100, F110-F129, F118-100 engines. The TF39 engine is excluded from this deliverable.

Limitations of Liability: Other Than High Value Item

DELIVERY OF CHANGE PAGES/ SUSTAINMENT OF IETMS DATA

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

SH

Proposed Period of Performance

SH

* IAW PWS Paragraph 1.3 and 2.1.1

DELIVERY OF CHANGE PAGES FOR ECP/MOD PAGES

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

616 SH

Basic Year Delivery of Changes Pages for ECP/Mods Pages The contractor shall generate and deliver FDCC compliant IETMS ( reference MIL-DTL-87268 and MIL-DTL-87269) to appropriate Technical Order Mananger for F101-102, F110-100, F110-F129, F118-100 engines. The TF39 engine is excluded from this deliverable.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

SH

Proposed Period of Performance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

R425 Basic Year Delivery of Rapid Action Changes (RACs) Deliver an executable file for Rapid Action Changes (RACs) for F101-102, F110-100, F110-129, F118-100 and TF 39 engines.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

14 EA

Proposed Delivery

14 EA

TRAVEL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 LO

Basic Year TRAVEL Travel shall be performed in accordance with the current JTR. All travel requirements ( including plans, agenda, itinerary, or dates) shall be pre-approved by the government ( subject to local policy & procedures), and is on a strictly cost reimbursable basis.Travel IAW PWS 2.8

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

LO

Proposed Period of Performance

TRAVEL

LO

Not separately priced Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Data IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 EXHIBITS A ATTACHED

AND MADE A PART HEREOF.

The price of this data is included in the price of the other line items Exhibit: A

OPTION YEAR I - DELIVERY OF IETMS BLOCK CYCLE UPDATES (CD/DVD)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

32 LO

Option Year I Delivery of IETMS BCU (CD/DVD) The contractor shall generate and deliver FDCC compliant IETMS ( reference MIL-DTL-87268 and MIL-DTL-87269) to appropriate Technical Order Mananger for F101-102, F110-100, F110-F129, F118-100 engines. The TF39 engine is excluded from this deliverable.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

LO

Proposed Period of Performance

OPTION YEAR I - DELIVERY OF CHANGE PAGES/ SUSTAINMENT OF IETMS DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4,127 SH

Option Year I Delivery of Change Pages/Sustainment of IETMS Data The contractor shall generate and deliver FDCC compliant IETMS ( reference MIL-DTL-87268 and MIL-DTL-87269) to appropriate Technical Order Mananger for F101-102, F110-100, F110-F129, F118-100 engines. The TF39 engine is excluded from this deliverable.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

SH

Proposed Period of Performance

OPTION YEAR I - DELIVERY OF CHANGE PAGES FOR ECP/MOD PAGES

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

616 SH

Option Year I Delivery of Changes Pages for ECP/Mods Pages The contractor shall generate and deliver FDCC compliant IETMS ( reference MIL-DTL-87268 and MIL-DTL-87269) to appropriate Technical Order Mananger for F101-102, F110-100, F110-F129, F118-100 engines. The TF39 engine is excluded from this deliverable.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

OPTION YEAR I - DELIVERY OF CHANGE PAGES FOR ECP/MOD PAGES

Required Period of Performance

SH

Proposed Period of Performance

OPTION YEAR I - DELIVERY OF RAPID ACTION CHANGES (RACs)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

R425 Option Year I Delivery of Rapid Action Changes (RACs) Deliver an executable file for Rapid Action Changes (RACs) for F101-102, F110-100, F110-129, F118-100 and TF 39 engines.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection

OPTION YEAR I - TRAVEL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 LO

Option Year I TRAVEL Travel shall be performed in accordance with the current JTR. All travel requirements ( including plans, agenda, itinerary, or dates) shall be pre-approved by the government ( subject to local policy & procedures), and is on a strictly cost reimbursable basis.Travel IAW PWS 2.8

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

OPTION YEAR I - TRAVEL

Required Period of Performance

LO

Proposed Period of Performance

LO

Not separately priced Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Data IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 EXHIBITS A ATTACHED

AND MADE A PART HEREOF.

The price of this data is included in the price of the other line items Exhibit: A

OPTION YEAR II - DELIVERY OF IETMS BLOCK CYCLE UPDATES (CD/DVD)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

32 LO

Option Year II Delivery of IETMS BCU (CD/DVD) The contractor shall generate and deliver FDCC compliant IETMS ( reference MIL-DTL-87268 and MIL-DTL-87269) to appropriate Technical Order Mananger for F101-102, F110-100, F110-F129, F118-100 engines. The TF39 engine is excluded from this deliverable.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

LO

Proposed Period of Performance

OPTION YEAR II - DELIVERY OF IETMS BLOCK CYCLE UPDATES (CD/DVD)

OPTION YEAR II - DELIVERY OF CHANGE PAGES/ SUSTAINMENT OF IETMS DATA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4,127 SH

Option Year II Delivery of Change Pages/Sustainment of IETMS Data The contractor shall generate and deliver FDCC compliant IETMS ( reference MIL-DTL-87268 and MIL-DTL-87269) to appropriate Technical Order Mananger for F101-102, F110-100, F110-F129, F118-100 engines. The TF39 engine is excluded from this deliverable.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

SH

Proposed Period of Performance

OPTION YEAR II - DELIVERY OF CHANGE PAGES FOR ECP/MOD PAGES

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

616 SH

Option Year II Delivery of Changes Pages for ECP/Mods Pages The contractor shall generate and deliver FDCC compliant IETMS ( reference MIL-DTL-87268 and MIL-DTL-87269) to appropriate Technical Order Mananger for F101-102, F110-100, F110-F129, F118-100 engines. The TF39 engine

OPTION YEAR II - DELIVERY OF CHANGE PAGES FOR ECP/MOD PAGES

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

SH

Proposed Period of Performance

SH

OPTION YEAR II - DELIVERY OF RAPID ACTION CHANGES (RACs)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

Option Year II Delivery of Rapid Action Changes (RACs) Deliver an executable file for Rapid Action Changes (RACs) for F101-102, F110-100, F110-129, F118-100 and TF 39 engines.

Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection

OPTION YEAR II - TRAVEL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 LO

Option Year II TRAVEL Travel shall be performed in accordance with the current JTR. All travel requirements ( including plans, agenda, itinerary, or dates) shall be pre-approved by the government ( subject to local policy & procedures), and is on a strictly cost reimbursable basis.Travel IAW PWS 2.8

OPTION YEAR II - TRAVEL

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

LO

Proposed Period of Performance

LO

Not separately priced Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Data IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 EXHIBITS A ATTACHED

AND MADE A PART HEREOF.

The price of this data is included in the price of the other line items Exhibit: A

OPTION YEAR III - DELIVERY OF IETMS BLOCK CYCLE UPDATES (CD/DVD)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

32 LO

Option Year III Delivery of IETMS BCU (CD/DVD) The contractor shall generate and deliver FDCC compliant IETMS ( reference MIL-DTL-87268 and MIL-DTL-87269) to appropriate Technical Order Mananger for F101-102, F110-100, F110-F129, F118-100 engines. The TF39 engine is excluded from this deliverable.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

OPTION YEAR III - DELIVERY OF IETMS BLOCK CYCLE UPDATES (CD/DVD)

Required Period of Performance

LO

Proposed Period of Performance

LO

OPTION YEAR III - DELIVERY OF CHANGE PAGES/ SUSTAINMENT OF IETMS DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4,127 SH

Option Year III Delivery of Change Page/Sustainment of IETMs Data The contractor shall incorporate change pages and sustainment of IETMS data. The TF39 engine is excluded from this deliverable.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

SH

Proposed Period of Performance

OPTION YEAR III - DELIVERY OF CHANGE PAGES FOR ECP/MOD PAGES

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

616 SH

Option Year III Delivery of Changes Pages for ECP/Mods Pages

OPTION YEAR III - DELIVERY OF CHANGE PAGES FOR ECP/MOD PAGES

The contractor shall generate and deliver FDCC compliant IETMS ( reference MIL-DTL-87268 and MIL-DTL-87269) to appropriate Technical Order Mananger for F101-102, F110-100, F110-F129, F118-100 engines. The TF39 engine is excluded from this deliverable.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

SH

Proposed Period of Performance

OPTION YEAR III - DELIVERY OF RAPID ACTION CHANGES (RACs)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

Option Year III Delivery of Rapid Action Changes (RACs) Deliver an executable file for Rapid Action Changes (RACs) for F101-102, F110-100, F110-129, F118-100 and TF 39 engines.

Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection

OPTION YEAR III - TRAVEL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 LO

Option Year III TRAVEL

OPTION YEAR III - TRAVEL

Travel shall be performed in accordance with the current JTR.All travel requirements ( including plans, agenda, itinerary, or dates) shall be pre-approved by the government ( subject to local policy & procedures), and is on a strictly cost reimbursable basis.Travel IAW PWS 2.8

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

LO

Proposed Period of Performance

LO

Not separately priced Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Data IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 EXHIBITS A ATTACHED

AND MADE A PART HEREOF.

The price of this data is included in the price of the other line items Exhibit: A

OPTION YEAR IV - DELIVERY OF IETMS BLOCK CYCLE UPDATES (CD/DVD)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

32 LO

Option Year IV Delivery of IETMS BCU (CD/DVD) The contractor shall generate and deliver FDCC compliant IETMS ( reference MIL-DTL-87268 and MIL-DTL-87269) to appropriate Technical Order Mananger for F101-102, F110-100, F110-F129, F118-100 engines. The TF39 engine

OPTION YEAR IV - DELIVERY OF IETMS BLOCK CYCLE UPDATES (CD/DVD)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

LO

Proposed Period of Performance

LO

OPTION YEAR IV - DELIVERY OF CHANGE PAGES/ SUSTAINMENT OF IETMS DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4,127 SH

Option Year IV Delivery of Change Page/Sustainment of IETMs Data The contractor shall generate and deliver FDCC compliant IETMS ( reference MIL-DTL-87268 and MIL-DTL-87269) to appropriate Technical Order Mananger for F101-102, F110-100, F110-F129, F118-100 engines. The TF39 engine is excluded from this deliverable.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

SH

Proposed Period of Performance

OPTION YEAR IV - DELIVERY OF CHANGE PAGES FOR ECP/MOD PAGES

OPTION YEAR IV - DELIVERY OF CHANGE PAGES FOR ECP/MOD PAGES

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

616 SH

Option Year IV Delivery of Changes Pages for ECP/Mods Pages The contractor shall generate and deliver FDCC compliant IETMS ( reference MIL-DTL-87268 and MIL-DTL-87269) to appropriate Technical Order Mananger for F101-102, F110-100, F110-F129, F118-100 engines. The TF39 engine is excluded from this deliverable.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

SH

Proposed Period of Performance

OPTION YEAR IV - DELIVERY OF RAPID ACTION CHANGES (RACs)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

R425 Option Year IV Delivery of Rapid Action Changes (RACs) Deliver an executable file for Rapid Action Changes (RACs) for F101-102, F110-100, F110-129, F118-100 and TF 39 engines.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection

OPTION YEAR IV - TRAVEL

OPTION YEAR IV - TRAVEL

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 LO

Option Year IV TRAVEL Travel shall be performed in accordance with the current JTR. All travel requirements ( including plans, agenda, itinerary, or dates) shall be pre-approved by the government ( subject to local policy & procedures), and is on a strictly cost reimbursable basis.Travel IAW PWS 2.8

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

LO

Proposed Period of Performance

LO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 EXHIBITS A ATTACHED

AND MADE A PART HEREOF.

The price of this data is included in the price of the other line items

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + FB2039

AFLCMC/LPS

3001Staff Drive, Ste 2AA2109A Tinker AFB OK 73145-3015

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0001, 0002, 0003, 0004, 0005, 1001, 1002, 1003, 1004, 1005, 2001, 2002, 2003, 2004, 2005, 3001, 3002, 3003, 3004, 3005, 4001, 4002, 4003, 4004, 4005

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (OCT 2012)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, interested party may contact the Center/MAJCOM/DRU or AFISRA ombudsmen, AFSC/PZC at 405 736 -3273 , FAX 000 000 -0000 , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number

(571) 256-2397, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (JAN 2012)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (OCT 2010)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (JAN 1997)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5,000,000 and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(JAN 2009)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a)) (Applicable to acquisitions over $5 million, except for commercial items or when the contract will be performed entirely outside the U.S.)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (AUG 2012)

(IAW FAR 4.1403(a))

(Applicable over $25,000, unless not required to be reported in FPDS)

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b)) (Applicable to all orders issued hereunder)

252.204-7008 EXPORT-CONTROLLED ITEMS (APR 2010)

(IAW DFARS 204.7304)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470)

(Applicable over $1,000,000)

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(DEC 2010)

(IAW FAR 9.409)

(Applicable when exceeding $30,000)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(MAY 2012)

(IAW FAR 9.108-5(b))

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006)

(IAW DFARS 209.409)

(Applicable to solicitations and contracts with a value of $150,000 or more)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b)) This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

(Applicable to all rated orders)

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1)) (Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h), AFFARS 53.15.209(h)) (Applicable when using uniform contract format that is not commercial or for construction)

52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA

(AUG 2011)

(IAW FAR 15.408(b))

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

(IAW FAR 15.408(n)(2)) (Applicable to orders issued hereunder)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 1, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of CLIN ESTIMTED QUANTITY;

(2) Any order for a combination of items in excess of AGGREGATE BEST ESTIMATED QUANTITY; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 DAYS after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(The above Clause/Provision has been modified.)

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

(f) the Contractor shall not be required to make any deliveries under this contract after "12 months beyond the ordering period"

52.216-21 REQUIREMENTS -- ALTERNATE II (APR 1984)

(IAW FAR 16.506(d)(3))

252.216-7006 ORDERING (MAY 2011)

(IAW DFARS 216.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from "the effective date of the contract to one (1) year thereafter for the Basic Year. If applicable, any options that are exercised will extend the contract ordering period by twelve (12) months".

(Applicable to solicitations and contracts when a definite-quantity contract, a requirements contract, or an indefinite-quantity contract is contemplated)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within “ 30 days”;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed total period with all options.

(The above Clause/Provision has been modified.)

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (JAN 2011)

(IAW FAR 19.708(a)) (Applicable when exceeding the simplified acquisition threshold, except for personal service contracts or when performance is entirely outside of the United States and its outlying areas)

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2011)

(IAW FAR 19.708(b)) (Applicable over $650,000)

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN -- ALTERNATE II (OCT 2001)

(IAW FAR 19.708(b)(1))

(Applicable over $650,000 when contracting by negotiation and subcontracting plans are required)

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (JAN 1999)

(IAW FAR 19.708(b)(2)) (Applicable when FAR 52.219-9, Small Business Subcontracting Plan, or its Alternate I or Alternate II applies. IAW DFARS 219.708(b)(2), does not apply to DoD in contracts with contractors that have comprehensive subcontracting plans approved under the test program described in DFARS 219.702)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (APR 2012)

(IAW FAR 19.309(d))

(g) If the Contractor does not have representations and certifications in ORCA, or does not have a representation in ORCA for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.

[Contractor to sign and date and insert authorized signer's name and title].

(Applicable in solicitations and contracts exceeding the micro-purchase threshold when the contract will be performed in the United States or its outlying areas)

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (AUG 2012)

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

52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

(IAW FAR 22.103-5(a), AFFARS 5322.101-1) (IAW FAR 22.101-1(e), Applicable when the head of the contracting activity designates programs or requirements for which it is necessary that contractors be required to notify the Government of actual or potential labor disputes that are delaying or threaten to delay the timely contract performance (see 22.103-5(a)).

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

(Applicable when performance is in the U.S., Puerto Rico, Northern Mariana Islands, American Samoa, Guam, or the U.S. Virgin Islands, unless subject to the Walsh-Healey Public Contracts Act, purchase is from Federal Prisons Industries, Inc., or purchase is from any State prison of finished supplies that may be secured in the open market/existing stocks, as distinguished from supplies requiring special fabrication, and exceeds the micro-purchase threshold)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999)

(IAW FAR 22.810(a)(1)) (Applicable when exceeding $10,000, except those exempted by FAR 22.807 (b) which includes those for work to be performed outside the U.S. by employees who were not recruited within the U.S.)

52.222-26 EQUAL OPPORTUNITY (MAR 2007)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (SEP 2010)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))

(Applicable when the expected value is $100,000 or more except when work is performed outside the United States by employees recruited outside the United States or the Director, Office of Federal Contract Compliance Programs, has waived, in accordance with 22.1305(b), all of the terms of the clause)

52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (OCT 2010)

(IAW FAR 22.1408(a)) (Applicable over $15,000 except when performance of work and recruitment of workers will occur outside the United States, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island, or the agency head has waived, in accordance with 22.1403(a) or 22.1403(b) all the terms of the clause)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (SEP 2010)

(IAW FAR 22.1310(b)) (Applicable when the expected value is $100,000 or more and workers were recruited within the United States)

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

(Applicable to all solicitations and contracts except under the simplified acquisition threshold, for work performed exclusively outside the U.S., or covered in their entirety by an exemption granted by the Secretary)

52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT--PRICE

ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS) (SEP 2009)

(IAW FAR 22.1006(c)(1))

52.222-50 COMBATING TRAFFICKING IN PERSONS (FEB 2009)

(IAW FAR 22.1705(a))

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(DEC 2010)

(IAW DFARS 222.7405)

(Applicable to contracts in excess of $1 million utilizing funds appropriated by the FY10 or subsequent DoD appropriations acts, except in contracts for the acquisition of commercial items and commercially available off-the-shelf items)

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

(Applicable when the simplified acquisition threshold is exceeded except if performance is entirely outside the U.S.

and its outlying areas)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

(IAW FAR 23.1105)

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

(IAW FAR 25.1103(a)) (Applicable to supplies or services involving the furnishing of supplies unless an exception applies)

252.225-7006 QUARTERLY REPORTING OF ACTUAL CONTRACT PERFORMANCE OUTSIDE THE

UNITED STATES (OCT 2010)

(IAW DFARS 225.7204(c))

(Applicable to solicitations and contracts for performance outside the United States and Canada over $650,000)

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (FEB 2013)

(IAW DFARS 225.7002-3(a)) (Applicable when exceeding the simplified acquisition threshold for food; clothing; tents, tarpaulins or covers; cotton and other natural fiber products; woven silk or woven silk blends; spun silk yarn for cartridge cloth; synthetic fabric, coated synthetic fabric; canvas products; wool; or any item of individual equipment (FSC 8465) manufactured from or containing such fibers, yarns, fabrics, or materials; to waste and byproducts of cotton or wool used in the production of propellants and explosives)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(SEP 2004)

(IAW DFARS 226.104)

(Applicable to supplies or services exceeding $500,000)

52.227-1 AUTHORIZATION AND CONSENT (DEC 2007)

(IAW FAR 27.201-2(a)(1)) (Applicable except when both complete performance and delivery are outside the United States)

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

(IAW FAR 27.201-2(b))

(Applicable when the simplified acquisition threshold is exceeded except when both complete performance and delivery are outside the United States unless supplies are ultimately to be shipped into one of those areas)

52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS)

(FEB 2013)

(IAW FAR 29.401-3(b))

(Applicable when the simplified acquisition threshold is exceeded and fixed-price noncompetitive, and performed wholly or partly within the United States, its possessions or territories, Puerto Rico or the Northern Mariana Islands)

52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS (JUN 2010)

(IAW FAR 30.201-4(d)(1)) (Applicable when either clause FAR 52.230-2, 52.230-3, 52.230-4, or 52.230-5 are incorporated)

252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)

(IAW DFARS 231.100-70)

(Applicable over $500,000)

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1)) (Applicable to fixed-price supply or services and non-regulated communication services).

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1)) (Applicable to fixed-price supply or fixed-price service)

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2)) (Applicable to fixed-price supply, fixed-price service, or transportation)

52.232-17 INTEREST (OCT 2010)

(IAW FAR 32.611(a), FAR 32.611(b)) (Applicable when exceeding the simplified acquisition threshold)

52.232-23 ASSIGNMENT OF CLAIMS (JAN 1986)

(IAW FAR 32.806(a)(1)) (Applicable when the micro-purchase threshold is exceeded, unless the contract will prohibit the assignment of claims (see 32.803(b))

52.232-25 PROMPT PAYMENT (OCT 2008)

(IAW FAR 32.908(c))

(a) Invoice payments—

(5) Computing penalty amount. The Government will compute the interest penalty in accordance with the Office of Management and Budget prompt payment regulations at 5 CFR part 1315.

(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the 7th day (unless otherwise specified in this contract) after the Contractor delivers the supplies or performs the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision. If actual acceptance occurs within the constructive acceptance period, the Government will base the determination of an interest penalty on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities.

(Applicable except when the clause at 52.212-4, Contract Terms and Conditions--Commercial Items is included)

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRACTOR

REGISTRATION (OCT 2003)

(IAW FAR 32.1110(a)(1))

(Applicable for solicitations and contracts that include the provision at 52.204-7 or an agency clause that requires a contractor to be registered in the CCR database and maintain registration until final payment, unless (i) Payment will be made through a third party arrangement; or (ii) An exception listed in 32.1103(a) through (i) applies.)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUN 2012)

(IAW DFARS 232.7004)

(a) Definitions. As used in this clause—

(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—

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

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

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

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

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

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

252.232-7009 MANDATORY PAYMENT BY GOVERNMENTWIDE COMMERCIAL PURCHASE CARD

(DEC 2006)

(IAW DFARS 232.1110)

(Applicable at or below the micro-purchase threshold and Governmentwide commercial purchase card is required)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

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

52.233-1 DISPUTES (JUL 2002)

(IAW FAR 33.215)

(Applicable except to foreign governments or their agencies, or to international organizations or a subsidiary body of that organization, if the agency head determines that the application of the Act to the contract would not be in the public interest)

52.233-3 PROTEST AFTER AWARD (AUG 1996)

(IAW FAR 33.106(b))

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

(IAW FAR 33.215(b))

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (NOV 2010)

(IAW DFARS 237.173-5)

(Applicable to solicitations and contracts for the provision of services)

52.242-13 BANKRUPTCY (JUL 1995)

(IAW FAR 42.903)

52.243-1 CHANGES--FIXED-PRICE -- ALTERNATE I (APR 1984)

(IAW FAR 43.205(a)(2)) (Applicable to services (other than architect-engineer or other professional services) with no supplies)

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

(IAW DFARS 243.205-70)

(Applicable to fixed-price efforts)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

(IAW DFARS 243.205-71)

52.244-2 SUBCONTRACTS (OCT 2010)

(IAW FAR 44.204(a)(1), FAR 44.204(a)(3))

(d) If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain the Contracting Officer's written consent before placing the following subcontracts:

Subcontracts

(j) Paragraphs (c) and (e) of this clause do not apply to the following subcontracts, which were evaluated during negotiations:

Subcontracts

(Applicable to cost-reimbursement, letter contract exceeding the simplified acquisition threshold, fixed-price exceeding the simplified acquisition threshold under which unpriced actions are anticipated, time-and-materials exceeding the simplified acquisition threshold, or labor-hour contracts exceeding the simplified acquisition threshold)

52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)

(IAW FAR 44.204(c)) (Applicable exceeding the simplified acquisition threshold when the order/contract results from noncompetitive procedures)

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