FA851713R30004.pdf

PDF 187 KB Posted Jul 11, 2013

Attached to: HYDRAULIC PISTON
Solicitation number: FA8517-13-R-30004
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8517-13-R-30004

6.SOLICITATION ISSUE DATE

11 JUL 2013

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: 333996

8(A) SIZE STANDARD: 500

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:

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

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. *90

RATING

DO: C9

3. AWARD/EFFECTIVE DATE

FA8517

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

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 1

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 Fluid Power Pump and Motor Manufacturing

Offers will be received at the issuing office until the date and time specified below.

12-AUG-2013 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

AFSC/PZAAC, ATSG

235 Byron St Suite 19A

CML PHN 478 222 3746

ROBINS AFB GA 31098-1670

BUYER: Emily H. Walker/AFSC/PZAAC Emily.Walker@robins.af.mil Phone: (478) 222- 3756 Fax: (478) 222-6950 No Collect Calls

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.

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

SOLICITATION NO. FA851713R30004

DUE: 12 AUG 2013 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Emily H Walker/AFSC/PZAAC

AFSC/PZAAC, ATSG

235 Byron St Suite 19A

CML PHN 478 222 3746

ROBINS AFB GA 31098-1670

Request for Proposal FA8517-13-R-30004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS

CONTRACTS (JUL 1999)

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

This solicitation is for a Requirements Type contract as defined in FAR 16.5. The resulting contract will be a One year Basic with Four (4) one year Options.

The contractor shall furnish of all labor, material and equipment necessary to return items(s) to a serviceable operating condition capable of performing its intended function in accordance with manufacture's specifications

BASIC AWARD

The basic ordering period shall be from date of award through one year (365 days).

REPAIR PISTON,HYDRAULIC BR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 2530-01-325-7692 VX

NSN: 2530-01-227-6834 VX

PISTON,HYDRAULIC BR

Wheel Motor used on MHU-196m & MHU-204 for braking system.

Steel Manufacturer Part Number 98752 60244-42080 Associated Document(s) Line Item(s)

FD20601300004 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $8,160.00

REPAIR PISTON,HYDRAULIC BR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB RIC D4M

Type / Ship To Quantity (U/I) 30 DAYS ARA/ARO

WHICHEVER IS

LATER

Req No / Pri

Required Delivery

A SW3119 20 EA 30 DAYS ARA/ARO

WHICHEVER

Proposed Delivery

A SW3119 20 EA

DATA IAW DD FORM 1423's

Item No.

Data IAW DD Form 1423-1's Associated Document(s) Line Item(s)

FD20601300004 0002

Exhibit: A

CAV AF (A001)

Item No.

0002AA

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

Commercial Asset Visibility -AF (CAV AF) Associated Document(s) Line Item(s)

FD20601300004 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: See DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW 1423-1 _ Req No / Pri

Required

CAV AF (A001)

1 LO

Proposed Delivery

1 LO

TEST / INSPECTION REPORT (A002)

Item No.

0002AB

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

TEST / INSPECTION REPORT

Associated Document(s) Line Item(s)

FD20601300004 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

REPAIRABLE ITEM INSPECTION REPORT (A003)

Item No.

0002AC

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

REPAIRABLE ITEM INSPECTION REPORT

Associated Document(s) Line Item(s)

FD20601300004 0002

Priority: R

Limitations of Liability: Other Than High Value Item

REPAIRABLE ITEM INSPECTION REPORT (A003)

Required Delivery

1 LO

Proposed Delivery

1 LO

GIDEP ALERT/SAFE - ALERT REPORT (A004)

Item No.

0002AD

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

GIDEP ALERT/SAFE - ALERT REPORT

Associated Document(s) Line Item(s)

FD20601300004 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

GIDEP ALERT RESPONSE (A005)

Item No.

0002AE

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

GIDEP ALERT RESPONSE

Associated Document(s) Line Item(s)

FD20601300004 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: See DD Form 1423-1

GIDEP ALERT RESPONSE (A005)

Type / Ship To Quantity (U/I) *ARO IAW 1423-1 _ Req No / Pri Required Delivery

1 LO

Proposed Delivery

1 LO

ACCIDENT / INCIDENT REPORT (A006)

Item No.

0002AF

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

ACCIDENT/INCIDENT REPORT

Associated Document(s) Line Item(s)

FD20601300004 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

IUID MARKING PLAN (A007)

Item No.

0002AG

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

IUID MARKING PLAN

Associated Document(s) Line Item(s)

FD20601300004 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

IUID MARKING PLAN (A007)

Quality Assurance: See DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW 1423-1 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

IUID MARKING ACTIVITY AND VERIFICATION REPORT (A008)

Item No.

0002AH

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

IUID MARKING ACTIVITY AND VERIFICATION REPORT

Associated Document(s) Line Item(s)

FD20601300004 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

Option I (The twelve-month period immediately following the Basic contract period) Option I may be exercised on or before the last day of the Basic contract period.

Note: The Option is considered to have been exercised at the time the government sends notification to the contractor by transmitting electronically by fax or email.

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

1001 AA

OPTION YEAR I

GROUP STOCK NO P/N CAGE

Group 001 Alternate 2530-01-325-7692 VX

NSN: 2530-01-227-6834 VX

PISTON,HYDRAULIC BR

Wheel Motor used on MHU-196m & MHU-204 for braking system.

Steel Manufacturer Part Number 98752 60244-42080 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $8,160.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB RIC D4M

Type / Ship To Quantity (U/I) 30 DAYS ARA/ARO

WHICHEVER IS

LATER

Req No / Pri

Required Delivery

A SW3119 12 EA 30 DAYS ARA/ARO

WHICHEVER

Proposed

A SW3119 12 EA

Data IAW DD Form 1423-1's Exhibit: A

CAV AF (A001)

Item No.

1002AA

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

CAV AF (A001)

Commercial Asset Visibility -AF (CAV AF) Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

TEST / INSPECTION REPORT (A002)

Item No.

1002AB

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

TEST / INSPECTION REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

REPAIRABLE ITEM INSPECTION REPORT (A003)

Item No.

1002AC

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

REPAIRABLE ITEM INSPECTION REPORT

Priority: R

REPAIRABLE ITEM INSPECTION REPORT (A003)

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

GIDEP ALERT/SAFE - ALERT REPORT (A004)

Item No.

1002AD

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

GIDEP ALERT/SAFE - ALERT REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

GIDEP ALERT RESPONSE (A005)

Item No.

1002AE

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

GIDEP ALERT RESPONSE

Associated Document(s) Line Item(s)

FD20601300004 0002

GIDEP ALERT RESPONSE (A005)

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

ACCIDENT / INCIDENT REPORT (A006)

Item No.

1002AF

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

ACCIDENT/INCIDENT REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

IUID MARKING PLAN (A007)

Item No.

1002AG

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

IUID MARKING PLAN

Associated Document(s) Line Item(s)

FD20601300004 0002

IUID MARKING PLAN (A007)

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

IUID MARKING ACTIVITY AND VERIFICATION REPORT (A008)

Item No.

1002AH

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

IUID MARKING ACTIVITY AND VERIFICATION REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

OPTION II (The twelve-month period immediately following Option I) Option II may be exercised on or before the last day of Option I.

Note: The Option is considered to have been exercised at the time the government sends notification to the contractor by transmitting electronically by fax or email

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

OPTION YEAR II

12 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 2530-01-325-7692 VX

NSN: 2530-01-227-6834 VX

PISTON,HYDRAULIC BR

Wheel Motor used on MHU-196m & MHU-204 for braking system.

Steel Manufacturer Part Number 98752 60244-42080 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $8,160.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB RIC D4M

Type / Ship To Quantity (U/I) 30 DAYS ARA/ARO

WHICHEVER IS

LATER

Req No / Pri

Required Delivery

A SW3119 12 EA 30 DAYS ARA/ARO

WHICHEVER

Proposed

A SW3119 12 EA

Data IAW DD Form 1423-1's Exhibit: A

CAV AF (A001)

Item No.

2002AA

Firm Fixed Price

CAV AF (A001)

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

Commercial Asset Visibility -AF (CAV AF) Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

TEST / INSPECTION REPORT (A002)

Item No.

2002AB

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

TEST / INSPECTION REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

REPAIRABLE ITEM INSPECTION REPORT (A003)

Item No.

2002AC

Firm Fixed Price

REPAIRABLE ITEM INSPECTION REPORT (A003)

REPAIRABLE ITEM INSPECTION REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

GIDEP ALERT/SAFE - ALERT REPORT (A004)

Item No.

2002AD

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

GIDEP ALERT/SAFE - ALERT REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

GIDEP ALERT RESPONSE (A005)

Item No.

2002AE

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

GIDEP ALERT RESPONSE

GIDEP ALERT RESPONSE (A005)

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

ACCIDENT / INCIDENT REPORT (A006)

Item No.

2002AF

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

ACCIDENT/INCIDENT REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

IUID MARKING PLAN (A007)

Item No.

2002AG

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

IUID MARKING PLAN

Limitations of Liability: Other Than High Value Item

IUID MARKING PLAN (A007)

Required Delivery

1 LO

Proposed Delivery

1 LO

IUID MARKING ACTIVITY AND VERIFICATION REPORT (A008)

Item No.

2002AH

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

IUID MARKING ACTIVITY AND VERIFICATION REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

OPTION III (The twelve-month period immediately following Option II) Option III may be exercised on or before the last day of Option II.

Note: The Option is considered to have been exercised at the time the government sends notification to the contractor by transmitting electronically by fax or email

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

9 EA

OPTION YEAR III

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 2530-01-325-7692 VX

NSN: 2530-01-227-6834 VX

PISTON,HYDRAULIC BR

Wheel Motor used on MHU-196m & MHU-204 for braking system.

Steel Manufacturer Part Number 98752 60244-42080 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $8,160.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB RIC D4M

Type / Ship To Quantity (U/I) 30 DAYS ARA/ARO

WHICHEVER IS

LATER

Req No / Pri

Required Delivery

A SW3119 9 EA 30 DAYS ARA/ARO

WHICHEVER

Proposed

A SW3119 9 EA

Data IAW DD Form 1423-1's Exhibit: A

CAV AF (A001)

Item No.

3002AA

CAV AF (A001)

1 LO Not Separately Priced Not Separately Priced

Commercial Asset Visibility -AF (CAV AF) Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

TEST / INSPECTION REPORT (A002)

Item No.

3002AB

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

TEST / INSPECTION REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

REPAIRABLE ITEM INSPECTION REPORT (A003)

Item No.

3002AC

Firm Fixed Price Quantity U/I Unit Price Amount

REPAIRABLE ITEM INSPECTION REPORT (A003)

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

GIDEP ALERT/SAFE - ALERT REPORT (A004)

Item No.

3002AD

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

GIDEP ALERT/SAFE - ALERT REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

GIDEP ALERT RESPONSE (A005)

Item No.

3002AE

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

GIDEP ALERT RESPONSE

GIDEP ALERT RESPONSE (A005)

Required Delivery

1 LO

Proposed Delivery

1 LO

ACCIDENT / INCIDENT REPORT (A006)

Item No.

3002AF

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

ACCIDENT/INCIDENT REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

IUID MARKING PLAN (A007)

Item No.

3002AG

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

IUID MARKING PLAN

IUID MARKING PLAN (A007)

Required Delivery

1 LO

Proposed Delivery

1 LO

IUID MARKING ACTIVITY AND VERIFICATION REPORT (A008)

Item No.

3002AH

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

IUID MARKING ACTIVITY AND VERIFICATION REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

OPTION IV (The twelve-month period immediately following Option III) Option IV may be exercised on or before the last day of Option III.

Note: The Option is considered to have been exercised at the time the government sends notification to the contractor by transmitting electronically by fax or email.

OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

9 EA

OPTION YEAR IV

CLIN ACRN ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 2530-01-325-7692 VX

NSN: 2530-01-227-6834 VX

PISTON,HYDRAULIC BR

Wheel Motor used on MHU-196m & MHU-204 for braking system.

Steel Manufacturer Part Number 98752 60244-42080 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $8,160.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB RIC D4M

Type / Ship To Quantity (U/I) 30 DAYS ARA/ARO

WHICHEVER IS

LATER

Req No / Pri

Required Delivery

A SW3119 9 EA 30 DAYS ARA/ARO

WHICHEVER

Proposed

A SW3119 9 EA

Data IAW DD Form 1423-1's Exhibit: A

CAV AF (A001)

Item No.

4002AA

CAV AF (A001)

1 LO Not Separately Priced Not Separately Priced

Commercial Asset Visibility -AF (CAV AF) Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

TEST / INSPECTION REPORT (A002)

Item No.

4002AB

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

TEST / INSPECTION REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

REPAIRABLE ITEM INSPECTION REPORT (A003)

Item No.

4002AC

Firm Fixed Price Quantity U/I Unit Price Amount

REPAIRABLE ITEM INSPECTION REPORT (A003)

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

GIDEP ALERT/SAFE - ALERT REPORT (A004)

Item No.

4002AD

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

GIDEP ALERT/SAFE - ALERT REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

GIDEP ALERT RESPONSE (A005)

Item No.

4002AE

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

GIDEP ALERT RESPONSE

GIDEP ALERT RESPONSE (A005)

Required Delivery

1 LO

Proposed Delivery

1 LO

ACCIDENT / INCIDENT REPORT (A006)

Item No.

4002AF

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

ACCIDENT/INCIDENT REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed Delivery

1 LO

IUID MARKING PLAN (A007)

Item No.

4002AG

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

IUID MARKING PLAN

IUID MARKING PLAN (A007)

Required Delivery

1 LO

Proposed Delivery

1 LO

IUID MARKING ACTIVITY AND VERIFICATION REPORT (A008)

Item No.

4002AH

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

IUID MARKING ACTIVITY AND VERIFICATION REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO

Proposed

1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887

USA

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 D

PACKAGING AND MARKING

Repairable Items Being Returned From a Vendor (MAY 2006)

A. When repairable items are returned to the warehouse after being repaired by a vendor it is critical that they be distinguished from new item purchases. Repairables must therefore be identified on the Material Inspection and Receiving Report (MIRR) (DD 250) that accompanies the shipment as follows:

1. For vendors who prepare paper DD 250s as stand alone documents, enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI” in the body of block

14. Leave the code block blank.

2. For vendors who use Wide Area Work Flow (WAWF) to prepare the DD 250 by printing them out of WAWF a different procedure is needed. In WAWF there is a Mark For field and a Mark For tab.

(a) Mark For field: This field is the equivalent of the code field of block 14. Leave the Mark For field blank and proceed to the Mark For tab.

(b) Mark For tab: The Mark For tab is located on the top of the WAWF screen along with the Header and Line Item tabs. The Mark For Tab is the equivalent of the body of the paper DD 250 block 14. Under the Mark For tab there is a Mark For Rep and a Mark For Secondary columns.

In the Mark For Rep enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI”.

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 (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

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

Item No(s): 0002AA, 0002AB, 0002AC, 0002AD, 0002AE, 0002AF, 0002AG, 0002AH, 1002AA, 1002AB, 1002AC, 1002AD, 1002AE, 1002AF, 1002AG, 1002AH, 2002AA, 2002AB, 2002AC, 2002AD, 2002AE, 2002AF, 2002AG, 2002AH, 3002AA, 3002AB, 3002AC, 3002AD, 3002AE, 3002AF, 3002AG, 3002AH, 4002AA, 4002AB, 4002AC, 4002AD, 4002AE, 4002AF, 4002AG, 4002AH

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE

ITEM.

(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)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(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

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

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, Kim McDonald at 478 222 -1088 , FAX 478 222 -1855 , email Kim.McDonald@robins.af.mil . 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)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a))

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)

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 (JUN 2013)

(IAW FAR 4.1403(a))

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

252.204-7000 DISCLOSURE OF INFORMATION (DEC 1991)

(IAW DFARS 204.404-70(a)) (Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)

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

(IAW DFARS 204.404-70(b))

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)

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)

52.216-19 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 N/A, 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 SEE SCHEDULE;

(2) Any order for a combination of items in excess of SEE SCHEDULE; or

(3) A series of orders from the same ordering office within 10 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 10 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.

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 completion of all orders.

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 SEE

SCHEDULE.

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

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

(IAW FAR 17.208(f)) The Contracting Officer may exercise the option by written notice to the Contractor within See Schedule .

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)

52.219-28 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)

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)

52.222-41 SERVICE CONTRACT ACT OF 1965 (NOV 2007)

(IAW FAR 22.1006(a)) (Applicable to services over $2,500)

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989)

(IAW FAR 22.1006(b)) This Statement is for Information Only:

It is not a Wage Determination

Employee Class Monetary Wage Fringe Benefits

Administrative Clerk 17.43 36.25% Electronic Laborer 23.77 36.25% Equipment Mechanic 25.92 36.25% Equipment Mechanic Insp. 28.05 36.25% Painter Worker 24.84 36.25% Supply Clerk 17.43 36.25%

(Applicable to service items over $2,500)

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))

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)

252.225-7012 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)

252.225-7013 DUTY-FREE ENTRY (JUN 2012)

(IAW DFARS 225.1101(4))

(Applicable to contracts requiring duty free entry of goods into the United States)

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

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)

52.232-1 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))…

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