FA850417R0011_13Jun17.pdf

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

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD20601793501

5. SOLICITATION NUMBER

FA8504-17-R-0011

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 222 -7344 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Wendy M. Creager

8. OFFER DUE DATE/LOCAL

TIME

28JUL2017 4:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336412

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1500 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

C-130 HERCULES DIVISION, AFLCMC/WLNKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 6684

ROBINS AFB GA 31098-1670

BUYER: Wendy M. Creager/WLNKA wendy.creager@us.af.mil Phone: (478) 222- 7344 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8504

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

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

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

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

X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 6/13/2017, 7:06 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8504-17-R-0011

SUPPLIES OR SERVICES AND PRICES/COSTS

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

Firm Fixed Price

Propellers & Blades Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity N/A N/A N/A

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001AA AA

Tools & Equipment In support of Propellers and Blades IAW Exhibit A Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A SW3119 1 LO *36 Months

Proposed Delivery

A SW3119 1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001AB AA

Shop Parts Lay In (Provisioning Spares) In support of Propellers and Blades IAW Exhibit B Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A SW3119 1 LO *36 Months

Proposed Delivery

A SW3119 1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001AC AA

Masters & Standards In support of Propellers and Blades Includes Master Blade (P/N: DAPT62-0078-00) and Master Blade TP/TG (P/N: DAPT62-0141-00) Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A SW3119 1 LO *36 Months

Proposed Delivery

A SW3119 1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001AD AA

Common Test Equipment & Tooling In support of Propellers and Blades IAW Exhibit C Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Required Delivery

A SW3119 1 LO *36 Months

Proposed Delivery

A SW3119 1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

Firm Fixed Price

Beta Tube Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity N/A N/A N/A

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AA AA

Tools & Equipment In support of Beta Tube IAW Exhibit D Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Required Delivery

A SW3119 1 LO *36 Months

Proposed Delivery

A SW3119 1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AB AA

Shop Parts Lay In (Provisioning Spares) In support of Beta Tube See Exhibit B for suggested parts that may be required.

Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A SW3119 1 LO *36 Months

Proposed Delivery

A SW3119 1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

1 LO

CLIN ACRN ACRN Total

0002AC AA

Masters & Standards In support of Beta Tube Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A SW3119 1 LO *36 Months

Proposed Delivery

A SW3119 1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

Firm Fixed Price

Spinner Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity N/A N/A N/A

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0003AA

Firm Fixed Price

1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

CLIN ACRN ACRN Total

0003AA AA

Tools & Equipment In support of Spinner IAW Exhibit E Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A SW3119 1 LO *36 Months

Proposed Delivery

A SW3119 1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0003AB AA

Shop Parts Lay In (Provisioning Spares) In support of Spinner See Exhibit B for suggested parts that may be required.

Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A SW3119 1 LO *36 Months

Proposed Delivery

A SW3119 1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0003AC AA

Masters & Standards In support of Spinner Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A SW3119 1 LO *36 Months

Proposed

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

Firm Fixed Price

Pitch Control Unit (PCU) Valve Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity N/A N/A N/A

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AA AA

Tools & Equipment In support of Pitch Control Unit (PCU) Valve IAW Exhibit F Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A SW3119 1 LO *36 Months

Proposed

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AB AA

Shop Parts Lay In (Provisioning Spares) In support of Pitch Control Unit (PCU) Valve See Exhibit B for suggested parts that may be required.

Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A SW3119 1 LO *36 Months

Proposed Delivery

A SW3119 1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AC AA

Masters & Standards In support of Pitch Control Unit (PCU) Valve Pitch Control Unit - Gold Standard, P/N: 697053004-GS Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A SW3119 1 LO *36 Months

Proposed Delivery

A SW3119 1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0004AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AD AA

Additional Support Equipment & Tooling In support of Pitch Control Unit (PCU) Valve Surface grinder for spacer, clamp plate, and spring plate Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Required Delivery

A SW3119 1 LO *36 Months

Proposed Delivery

A SW3119 1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

Firm Fixed Price

Overspeed Governor (OSG) Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity N/A N/A N/A

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005AA AA

Tools & Equipment In support of Overspeed Governor (OSG) IAW Exhibit G Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Required Delivery

A SW3119 1 LO *36 Months

Proposed Delivery

A SW3119 1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005AB AA

Shop Parts Lay In (Provisioning Spares) In support of Overspeed Governor (OSG) See Exhibit B for suggested parts that may be required.

Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A SW3119 1 LO *36 Months

Proposed Delivery

A SW3119 1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0005AC

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

1 LO

CLIN ACRN ACRN Total

0005AC AA

Masters & Standards In support of Overspeed Governor (OSG) Overspeed Governor - Gold Standard, P/N: 697052005-GS Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A SW3119 1 LO *36 Months

Proposed Delivery

A SW3119 1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

Firm Fixed Price

Auxillary Pump Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity N/A N/A N/A

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0006AA

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

1 LO

CLIN ACRN ACRN Total

0006AA AA

Tools & Equipment In support of Auxillary Pump IAW Exhibit H Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A SW3119 1 LO *36 Months

Proposed Delivery

A SW3119 1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AB AA

Shop Parts Lay In (Provisioning Spares) In support of Auxillary Pump See Exhibit B for suggested parts that may be required.

Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A SW3119 1 LO *36 Months

Proposed Delivery

A SW3119 1 LO

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Item No.

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AC AA

Masters & Standards In support of Auxillary Pump Includes Aux Pump - Gold Standard (P/N: 697065001-GS) and Aux Pump Motor - Gold Standard (P/N:

666000522-GS)

Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required

A SW3119 1 LO *36 Months

NON-RECURRING TOOLS & EQUIPMENT, SHOP PARTS LAY IN, MASTERS & STANDARDS

Proposed Delivery

A SW3119 1 LO

Non-Recurring Labor

Item No.

Firm Fixed Price

Non-Recurring Labor

Non-Recurring Labor

Item No.

0007AA

Firm Fixed Price Quantity U/I Unit Price Amount

36 MO

Non-Recurring Labor In support of Propellers & Spares Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Place of Perf Quantity (U/I) Monthly *ARO

Contract _ Req No / Pri

Required Period of Performance

36 MO *36 Months

Proposed Period of Performance

36 MO

Non-Recurring Labor

Item No.

0007AB

Firm Fixed Price Quantity U/I Unit Price Amount

36 MO

Non-Recurring Labor In support of Beta Tube Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Place of Perf Quantity (U/I) Monthly *ARO

Contract _ Req No / Pri

Non-Recurring Labor

Required Period of Performance

36 MO *36 Months

Proposed Period of Performance

36 MO

Non-Recurring Labor

Item No.

0007AC

Firm Fixed Price Quantity U/I Unit Price Amount

36 MO

Non-Recurring Labor In support of Spinner Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Place of Perf Quantity (U/I) Monthly *ARO

Contract _ Req No / Pri

Required Period of Performance

36 MO *36 Months

Proposed Period of Performance

36 MO

Non-Recurring Labor

Item No.

0007AD

Firm Fixed Price Quantity U/I Unit Price Amount

36 MO

Non-Recurring Labor In support of Pitch Control Unit (PCU) Valve Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Place of Perf Quantity (U/I) Monthly *ARO

Contract _ Req No / Pri

Required Period of Performance

36 MO *36 Months

Non-Recurring Labor

Proposed Period of Performance

36 MO

Non-Recurring Labor

Item No.

0007AE

Firm Fixed Price Quantity U/I Unit Price Amount

36 MO

Non-Recurring Labor In support of Overspeed Governor (OSG) Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Place of Perf Quantity (U/I) Monthly *ARO

Contract _ Req No / Pri

Required Period of Performance

36 MO *36 Months

Proposed Period of Performance

36 MO

Non-Recurring Labor

Item No.

0007AF

Firm Fixed Price Quantity U/I Unit Price Amount

36 MO

Non-Recurring Labor In support of Auxillary Pump Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Place of Perf Quantity (U/I) Monthly *ARO

Contract _ Req No / Pri

Required Period of Performance

36 MO *36 Months

Proposed Period of

36 MO

Non-Recurring Labor

Item No.

0007AG

Firm Fixed Price Quantity U/I Unit Price Amount

36 MO

Non-Recurring Labor In support of Brush Block Bracket Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Place of Perf Quantity (U/I) Monthly *ARO

Contract _ Req No / Pri

Required Period of Performance

36 MO *36 Months

Proposed Period of Performance

36 MO

Travel

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Travel and Per Diem for the Depot Activation R391 Propeller Team IAW PWS Paragraph 4.8 Travel Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Data

Item No.

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

DATA

IAW Exhibit J (CDRLs A001 thru B002) Associated Document(s) Line Item(s)

FD20601793501 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Data

Quality Assurance: Commercial Item Inspection

Data

Item No.

0009AA

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

CDRL A001

Government Furnished Property Assessment, DID DI-MGMT-80269/T REF: PWS Paragraphs 3.2 & 4.10.2.6 Associated Document(s) Line Item(s)

FD20601793501 0001

Data

Item No.

0009AB

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

CDRL A002

GIDEP Alert/Safe Alert Report DID DI-QCIC-80125B REF: PWS Paragraph 4.6.2 Associated Document(s) Line Item(s)

FD20601793501 0001

Data

Item No.

0009AC

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

CDRL A003

GIDEP Alert/Safe Alert Report DID DI-QCIC-80126B REF: PWS Paragraph 4.6.2 Associated Document(s) Line Item(s)

FD20601793501 0001

Data

Item No.

0009AD

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

CDRL A004

CAVAF Government Furnished Material Report, DID DI-MGMT-81634B REF: PWS Paragraph 4.7

Data

Associated Document(s) Line Item(s)

FD20601793501 0001

Data

Item No.

0009AE

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

CDRL A005

COTS Manuals and Associated Supplemental Data TMCR TM-86-01P/T REF: PWS Paragraphs 4.10.2.8, 4.10.2.9, and 4.10.2.11 Associated Document(s) Line Item(s)

FD20601793501 0001

Data

Item No.

0009AF

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

CDRL A006

Conference Agendas DID DI-ADMN-81249B/T REF: PWS Paragraph 4.2.3 Associated Document(s) Line Item(s)

FD20601793501 0001

Data

Item No.

0009AG

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

CDRL A007

Conference Minutes DID-DI-ADMN-81250B/T REF: PWS Paragraph 4.2.4 Associated Document(s) Line Item(s)

FD20601793501 0001

Data

Item No.

0009AH

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

CDRL A008

Environmental Health and Safety Plan DID DI-ENVR-81375/T

Data

REF: PWS Paragraph 5.5.4.1 Associated Document(s) Line Item(s)

FD20601793501 0001

Data

Item No.

0009AJ

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

CDRL A009

Government Property Physical Inventory Count Report, DID DI-MGMT-80441B/T REF: PWS Paragraph 4.10.2.6 Associated Document(s) Line Item(s)

FD20601793501 0001

Data

Item No.

0009AK

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

CDRL B001

Monthly Status Report, DID DI-ADMN-80368A/T REF: PWS Paragraph 4.2.5 Associated Document(s) Line Item(s)

FD20601793501 0001

Data

Item No.

0009AL

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

CDRL B002

Integrated Master Schedule, DID DI-MISC-81183A/T REF: PWS Paragraph 4.2.6 Associated Document(s) Line Item(s)

FD20601793501 0001

Option I may be exercised on or before the last day of the basic contract period of performance.

Option I - Recurring Labor

Item No.

Option I - Recurring Labor

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option I - Recurring Labor - Depot Management & Support Team IAW PWS Paragraph 4.10.1.3 Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Place of Perf Quantity (U/I) Monthly *ARO

Award of Option _ Req No / Pri

Required Period of Performance

12 MO *12 Months

Proposed Period of Performance

12 MO

Option II may be exercised on or before the last day of the Option I period of performance.

Option II - Recurring Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option II - Recurring Labor - Depot Management & Support Team IAW PWS Paragraph 4.10.1.3 Associated Document(s) Line Item(s)

F3QCCC7067B101

FD20601793501 0001

Place of Perf Quantity (U/I) Monthly *ARO

Award of Option _ Req No / Pri

Required Period of Performance

12 MO *12 Months

Proposed Period of

12 MO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098-1887

UNITED STATES

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

AWARD NUMBER:

Mark For:

WR‐ALC

ATTN: CHARLES ARMSTRONG

425 EASTMAN STREET

BLDG 350

ROBINS AFB, GA 31098

SCOTT MORGAN, ALT POC, PROCESS ENGINEER, AFMC 402 CMSS/MXDEA, COMM 478‐222‐4850

KEN ROWLAND, ALT POC, MECHANICAL ENGINEER, AFMC 402 CMSS/MXDEA, 478‐222‐4850

CONTRACT CLAUSES

252.203‐7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171‐4(a), DFARS 212.301(f)(ii))

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

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

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

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

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2017)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(3) 52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553).

(4) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__X __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41

U.S.C. 3509).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and

Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5).

(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved].

__ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L.

111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery

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

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

__X __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

______ (10) [Reserved] __ _ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15

U.S.C. 657a).

__ __ (11) (ii) Alternate I (Nov 2011) of 52.219-3.

__ __ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business

Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ __ (12) (ii) Alternate I (Jan 2011) of 52.219-4.

(13) [Reserved]

__ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C.

644).

__ __ (14) (ii) Alternate I (Nov 2011).

__ __ (14) (iii) Alternate II (Nov 2011).

__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C.

644).

__ __ (15) (ii) Alternate I (Oct 1995) of 52.219-7.

__ __ (15) (iii) Alternate II (Mar 2004) of 52.219-7.

__X __ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C.

637(d)(2) and (3)).

__ __ (17) (i) 52.219-9, Small Business Subcontracting Plan (Jan 2017)(15 U.S.C.

637(d)(4)). (In accordance with DPAP Memo dated 15 Aug 2016, DAR Tracking Number 2016-O0009, Class Deviation—Subcontract Reporting, this clause and any applicable alternates are replaced with DFARS Deviation(s) dated Aug 2016, listed below when applicable.

Effective until incorporated into the FAR or DFARS or until rescinded.)

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

__ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (17) (iv) Alternate III (Nov 2016) of 52.219-9.

____ (17) (v) Alternate IV (Nov 2016) of 52.219-9.

__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (19) 52.219-14, Limitations on Subcontracting (Jan 2017)(15 U.S.C. 637(a)(14)).

__X __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

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

__ __ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside

(Nov 2011)(15 U.S.C. 657 f).

__X __ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15

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

__ __ (23) 52.219-29, Notice of Set-Aside for, or sole Source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

__ __ (24) 52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned Small Business Concerns Eligible Under the Women Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

__X __ (25) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Oct 2016)

(E.O. 13126).

__X __ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (28) 52.222-26, Equal Opportunity (Sept 2016)(E.O. 11246).

__X __ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

__X __ (30) 52.222-36, Equal Opportunity For Workers with Disabilities (Jul 2014)(29 U.S.C.

793).

__X __ (31) 52.222-37, Employment Reports on Veterans (Feb 2016)(38 U.S.C. 4212).

__X __ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations

Act (Dec 2010) (E.O. 13496).

__X __ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter

78 and E.O. 13627).

__ __ (33) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (34) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ __ (35) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (Oct 2016).

(Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

Note to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction.

__ __ (36) 52.222-60, Paycheck Transparency (Executive Order 13673) (Oct 2016).

__ _ (37) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for

EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items).

__ _ (37) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

__ __ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O. 13693)

__ _ (40) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Oct 2015) (E.O.s 13423 and 13514).

__ _ (40) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (41) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s

13423 and 13514).

__ _ (41) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007)

(42.U.S.C. 8259b).

__ __ (43) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products

(Oct 2015) (E.O.s 13423 and 13514).

__ _ (43) (ii) Alternate I (Jun 2014) of 52.223-16.

__X __ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While

Driving (Aug 2011)(E.O. 13513).

__ __ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (46) 52.223-21, Foams (Jun 2016) (E.O. 13693) __X _ (47) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

__ (47) (ii) Alternate I (Jan 2017) of 52.224-3.

__ __ (48) 52.225-1, Buy American--Supplies (May 2014)(41 U.S.C. chapter 83).

__ __ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May

2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

__ _ (49) (ii) Alternate I (May 2014) of 52.225-3.

__ _ (49) (iii) Alternate IIS22429 (May 2014) of 52.225-3.

__ _ (49) (iv) Alternate III (May 2014) of 52.225-3.

__ __ (50) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C.

3301 note).

__X __ (51) 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C.

5150).

__ __ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).

__ __ (55) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 4505), 10 U.S.C. 2307(f)).

__ __ (56) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C.

4505, 10 U.S.C. 2307(f)).

__X __ (57) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (58) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (59) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (60) 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a).

__X __ (61) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C.

637(d)(12)).

__ __ (62) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels

(Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

__ _ (62) (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __ __ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

__X __ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67).

__X __ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29

U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor

Standards--Price Adjustment (Multiple Year and Option Contracts) (May 2014)(29 U.S.C. 206 and 41 U.S.C. chapter 67).

__X __ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).

__ __ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014)(41 U.S.C.

chapter 67).

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

__X __ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706. (JAN 2017) (E.O.

13706).

__ __ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May

2014) (42 U.S.C. 1792).

__ __ (11) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C.

5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (e)(1) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

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

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

(vi) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

(vii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

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

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

(x) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xi) 52.222-41, Service Contract Labor Standards (May 2014),(41 U.S.C. chapter 67).

(xii) __X __ (A) 52.222-50,…