FA8524-20-R-0015.pdf

PDF 144 KB Posted Feb 25, 2020

Attached to: Repair of the 200 gallon internal auxiliary fuel tank system (IAFTS)
Solicitation number: FA8534-20-R-0015
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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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

FD2060-20-00024

5. SOLICITATION NUMBER

FA8524-20-R-0015

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 222 -3756 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Chequitha R. Davis

8. OFFER DUE DATE/LOCAL TIME

23MAR2020 17:30PM

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 336413

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,250 :

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-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

BUYER: Chequitha R. Davis/PZAAA Chequitha.Davis@us.af.mil Phone: (478) 222- 3756

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.

FA8524

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 120 days.

Early delivery is acceptable at no additional cost to the government.

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 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

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 2/24/2020, 12:18 PM

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

FA8524-20-R-0015

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.

The contractor shall furnish all necessary supplies and services for the repair of the items listed below in accordance with attached Performance Statement of Work (PWS). The Best Estimated Quantity (BEQ) represents the best-estimated annual quantity for each Contract Line Item and is only an estimation.

INCORPORATION OF SMALL BUSINESS SUBCONTRACTING PLAN (FAR

19-705-5(a)(5)): In accordance with FAR 52.219-9, "Small Business Subcontracting Plan" is required to be incorporated by reference into this contract prior to award.

**NOTE -- The contractor shall return the end items to the government in serviceable condition within 60 workdays of receipt of the asset(s) and funded task order. Earlier delivery will be acceptable and preferred. If the repair action cannot be completed within 60 workdays, notification to the Government must be made within three (3) workdays of not meeting the delivery date IAW PWS 4.3.3 dated 25 June 2019. Notification shall include the reason for not meeting the delivery schedule; what the contractor will do to preclude the delay from happening again; and the date the item will be returned to a serviceable condition.

BASIC ORDERING PERIOD: Applicable to orders placed during the 12-month period immediately following contract award. The BEQ for each line item is identified in the description of the line item. The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.

CLIN 0001 (Fuel Tank Repair)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

0001 AA

J015015597059 Tank, Fuel, Aircraft, Repair 200 Gallon Fuel Tank Repair in support of the HH-60G; 1560015597059GC Associated Document(s) Line Item(s)

FD20602000024 0001

FD20602000024 01 0001

Priority: R ROUTINE

CLIN 0001 (Fuel Tank Repair)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Type / Ship To PACRN Mark For

A SW3119 FLB/RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 5 EA *60 Calendar Days

Proposed Period of Performance

A SW3119 5 EA

MICAP items shall be shipped within 30 days IAW PWS.

For additional delivery instructions (as needed), Please contact Tiyanna Lockhart at 478-222-0035 or tiyanna.lockhart@us.af.mil.

CLIN 0002 (INTRODUCTORY) DATA

Item No.

DATADTL200101

Associated Document(s) Line Item(s)

FD20602000024 01 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

CLIN 0002 (INTRODUCTORY) DATA

SubCLIN 0002AA - Commercial Asset Visibility Air Force (CAVAF)

Item No.

0002AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Report IAW PWS 4.3.2.1

A001; DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SubCLIN 0002AB - Item Unique Identification (IUID) Marking

Item No.

0002AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report IAW PWS 4.3.1.2.3

A003; DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

SubCLIN 0002AB - Item Unique Identification (IUID) Marking

1 LO

SubCLIN 0002AC - Maintenance Data Collection Record (MDCR) Data

Item No.

0002AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

Maintenance Data Collection Record (MDCR) IAW PWS 4.6 and 4.7

A004; DI-MISC-82003

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SubCLIN 0002AD - Government Property Inventory Report Data

Item No.

0002AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

A005 Government Property Inventory Report IAW PWS 4.2.3

A005; DI-MGMT-80441

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed

SubCLIN 0002AD - Government Property Inventory Report Data

1 LO

SubCLIN 0002AE - Contract Depot Maintenance Production Data

Item No.

0002AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

A006 Contract Depot Maintenance Production Report IAW PWS 4.4.2

A006; DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SubCLIN 0002AF - Item Unique Identification (IUID) Marking Plan

Item No.

0002AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

A002 Item Unique Identification (IUID) Marking Plan IAW PWS 4.3.1.2.2

A002; DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required

1 LO

SubCLIN 0002AF - Item Unique Identification (IUID) Marking Plan

Proposed Delivery

1 LO

Note: This plan is identified and implemented only on the Basic year of this contract for the entirety of this effort; the plan is not applicable to be implemented as an individual subCLIN each out-year.

SubCLIN 0002AG - Quality Assurance Program Plan

0002AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

Quality Assurance Program Plan IAW PWS 5.6

A007; DI-QCIC-81794

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

CLIN 0003 - No Fault Found (NFF/TT&E)

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0003 AA

J015NFF/TT&E

Tank, Fuel, Aircraft, Repair (NFF/TT&E) Associated Document(s) Line Item(s)

FD20602000024 0001

CLIN 0003 - No Fault Found (NFF/TT&E)

FD20602000024 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A SW3119 FLB/RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 1 EA *60 Calendar Days

Proposed Period of Performance

A SW3119 1 EA

MICAP items shall be shipped within 30 days IAW PWS.

CLIN 0004 - Beyond Economic Repair (BER)

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0004 AA

J015BER

Beyond Economical Repair; Condemnation IAW PWS 4.3.5 Associated Document(s) Line Item(s)

FD20602000024 0001

FD20602000024 01 0001

Limitations of Liability: Other Than High Value Item

CLIN 0004 - Beyond Economic Repair (BER)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A SW3119 FLB/RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 1 EA *60 Calendar Days

Proposed Period of Performance

A SW3119 1 EA

MICAP items shall be shipped within 30 days IAW PWS.

For additional delivery instructions (as needed), Please contact Tiyanna Lockhart at 478-222-0035 or tiyanna.lockhart@us.af.mil.

ORDERING PERIOD - I: Applicable to orders placed during the 12-month period immediately following the Basic Contract Period. The BEQ for each line item is identified in the description of the line item. The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.

CLIN 1001 (Fuel Tank Repair) Ordering Period I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

1001 AA

J015015597059 Tank, Fuel, Aircraft, Repair 200 Gallon Fuel Tank Repair in support of the HH-60G; 1560015597059GC Associated Document(s) Line Item(s)

FD20602000024 0001

FD20602000024 01 0001

CLIN 1001 (Fuel Tank Repair) Ordering Period I

Limitations of Liability: Other Than High Value Item

A SW3119 FLB/RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 5 EA *60 Calendar Days

Proposed Period of Performance

A SW3119 5 EA

MICAP items shall be shipped within 30 days IAW PWS.

CLIN 1002 (INTRODUCTORY) DATA

DATADTL200101

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

CLIN 1002 (INTRODUCTORY) DATA

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

SubCLIN 1002AA - Commercial Asset Visibility Air Force (CAVAF)

Item No.

1002AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Report IAW PWS 4.3.2.1

A001; DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SubCLIN 1002AB - Item Unique Identification (IUID) Marking

Item No.

1002AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report IAW PWS 4.3.1.2.3

A003; DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required

SubCLIN 1002AB - Item Unique Identification (IUID) Marking

1 LO

Proposed Delivery

1 LO

SubCLIN 1002AC - Maintenance Data Collection Record (MDCR) Data

Item No.

1002AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

Maintenance Data Collection Record (MDCR) IAW PWS 4.6 and 4.7

A004; DI-MISC-82003

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SubCLIN 1002AD - Government Property Inventory Report Data

Item No.

1002AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

A005 Government Property Inventory Report IAW PWS 4.2.3

A005; DI-MGMT-80441

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required

SubCLIN 1002AD - Government Property Inventory Report Data

1 LO

Proposed Delivery

1 LO

SubCLIN 1002AE - Contract Depot Maintenance Production Data

Item No.

1002AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

A006 Contract Depot Maintenance Production Report IAW PWS 4.4.2

A006; DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

CLIN 1003 - No Fault Found (NFF/TT&E)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1003 AA

J015NFF/TT&E

Tank, Fuel, Aircraft, Repair (NFF/TT&E) Associated Document(s) Line Item(s)

FD20602000024 0001

FD20602000024 01 0001

Limitations of Liability: Other Than High Value Item

CLIN 1003 - No Fault Found (NFF/TT&E)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A SW3119 FLB/RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 1 EA *60 Calendar Days

Proposed Period of Performance

A SW3119 1 EA

MICAP items shall be shipped within 30 days IAW PWS.

CLIN 1004 - Beyond Economic Repair (BER)

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1004 AA

J015BER

Beyond Economical Repair; Condemnation IAW PWS 4.3.5 Associated Document(s) Line Item(s)

FD20602000024 0001

FD20602000024 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

A SW3119 FLB/RIC

CLIN 1004 - Beyond Economic Repair (BER)

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 1 EA *60 Calendar Days

Proposed Period of Performance

A SW3119 1 EA

MICAP items shall be shipped within 30 days IAW PWS.

For additional delivery instructions (as needed), Please contact Tiyanna Lockhart at 478-222-0035 or tiyanna.lockhart@us.af.mil.

ORDERING PERIOD - II: Applicable to orders placed during the 12-month period immediately following Ordering Period -I. The BEQ for each line item is identified in the description of the line item.

The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.

CLIN 2001 (Fuel Tank Repair) Ordering Period II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

2001 AA

J015015597059 Tank, Fuel, Aircraft, Repair 200 Gallon Fuel Tank Repair in support of the HH-60G; 1560015597059GC Associated Document(s) Line Item(s)

FD20602000024 0001

FD20602000024 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

CLIN 2001 (Fuel Tank Repair) Ordering Period II

A SW3119 FLB/RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 5 EA *60 Calendar Days

Proposed Period of Performance

A SW3119 5 EA

MICAP items shall be shipped within 30 days IAW PWS.

CLIN 2002 (INTRODUCTORY) DATA

DATADTL200101

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

SubCLIN 2002AA - Commercial Asset Visibility Air Force (CAVAF)

Item No.

2002AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Report IAW PWS 4.3.2.1

A001; DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SubCLIN 2002AB - Item Unique Identification (IUID) Marking

Item No.

2002AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report IAW PWS 4.3.1.2.3

A003; DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed

SubCLIN 2002AC - Maintenance Data Collection Record (MDCR) Data

Item No.

2002AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

Maintenance Data Collection Record (MDCR) IAW PWS 4.6 and 4.7

A004; DI-MISC-82003

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SubCLIN 2002AD - Government Property Inventory Report Data

Item No.

2002AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

A005 Government Property Inventory Report IAW PWS 4.2.3

A005; DI-MGMT-80441

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed

SubCLIN 2002AE - Contract Depot Maintenance Production Data

Item No.

2002AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

A006 Contract Depot Maintenance Production Report IAW PWS 4.4.2

A006; DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

CLIN 2003 - No Fault Found (NFF/TT&E)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2003 AA

J015NFF/TT&E

Tank, Fuel, Aircraft, Repair (NFF/TT&E) Associated Document(s) Line Item(s)

FD20602000024 0001

FD20602000024 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A SW3119 FLB/RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

CLIN 2003 - No Fault Found (NFF/TT&E)

Required Period of Performance

A SW3119 1 EA *60 Calendar Days

Proposed Period of Performance

A SW3119 1 EA

MICAP items shall be shipped within 30 days IAW PWS.

CLIN 2004 - Beyond Economic Repair (BER)

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2004 AA

J015BER

Beyond Economical Repair; Condemnation IAW PWS 4.3.5 Associated Document(s) Line Item(s)

FD20602000024 0001

FD20602000024 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A SW3119 FLB/RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 1 EA *60 Calendar Days

CLIN 2004 - Beyond Economic Repair (BER)

Proposed Period of Performance

A SW3119 1 EA

MICAP items shall be shipped within 30 days IAW PWS.

For additional delivery instructions (as needed), Please contact Tiyanna Lockhart at 478-222-0035 or tiyanna.lockhart@us.af.mil.

ORDERING PERIOD - III: Applicable to orders placed during the 12-month period immediately following the Ordering Period - II. The BEQ for each line item is identified in the description of the line item. The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.

CLIN 3001 (Fuel Tank Repair) Ordering Period III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

3001 AA

J015015597059 Tank, Fuel, Aircraft, Repair 200 Gallon Fuel Tank Repair in support of the HH-60G; 1560015597059GC Associated Document(s) Line Item(s)

FD20602000024 0001

FD20602000024 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A SW3119 FLB/RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

CLIN 3001 (Fuel Tank Repair) Ordering Period III

Required Period of Performance

A SW3119 5 EA *60 Calendar Days

Proposed Period of Performance

A SW3119 5 EA

MICAP items shall be shipped within 30 days IAW PWS.

CLIN 3002 (INTRODUCTORY) DATA

DATADTL200101

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

SubCLIN 3002AA - Commercial Asset Visibility Air Force (CAVAF)

Item No.

3002AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

SubCLIN 3002AA - Commercial Asset Visibility Air Force (CAVAF)

Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Report IAW PWS 4.3.2.1

A001; DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0001

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SubCLIN 3002AB - Item Unique Identification (IUID) Marking

Item No.

3002AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report IAW PWS 4.3.1.2.3

A003; DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SubCLIN 3002AC - Maintenance Data Collection Record (MDCR) Data

Item No.

3002AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Maintenance Data Collection Record (MDCR) IAW PWS 4.6 and 4.7

SubCLIN 3002AC - Maintenance Data Collection Record (MDCR) Data

A004; DI-MISC-82003

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SubCLIN 3002AD - Government Property Inventory Report Data

Item No.

3002AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

A005 Government Property Inventory Report IAW PWS 4.2.3

A005; DI-MGMT-80441

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SubCLIN 3002AE - Contract Depot Maintenance Production Data

Item No.

3002AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A006

SubCLIN 3002AE - Contract Depot Maintenance Production Data

Contract Depot Maintenance Production Report IAW PWS 4.4.2

A006; DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

CLIN 3003 - No Fault Found (NFF/TT&E)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3003 AA

J015NFF/TT&E

Tank, Fuel, Aircraft, Repair (NFF/TT&E) Associated Document(s) Line Item(s)

FD20602000024 0001

FD20602000024 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A SW3119 FLB/RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 1 EA *60 Calendar Days

Proposed Period of Performance

CLIN 3003 - No Fault Found (NFF/TT&E)

A SW3119 1 EA

MICAP items shall be shipped within 30 days IAW PWS.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3004 AA

J015BER

Beyond Economical Repair; Condemnation IAW PWS 4.3.5 Associated Document(s) Line Item(s)

FD20602000024 0001

FD20602000024 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A SW3119 FLB/RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 1 EA *60 Calendar Days

Proposed Period of Performance

A SW3119 1 EA

MICAP items shall be shipped within 30 days IAW PWS.

ORDERING PERIOD - IV: Applicable to orders placed during the 12-month period immediately following the Ordering Period - III. The BEQ for each line item is identified in the description of the line item. The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.

CLIN 4001 (Fuel Tank Repair) Ordering Period IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

4001 AA

J015015597059 Tank, Fuel, Aircraft, Repair 200 Gallon Fuel Tank Repair in support of the HH-60G; 1560015597059GC Associated Document(s) Line Item(s)

FD20602000024 0001

FD20602000024 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A SW3119 FLB/RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 5 EA *60 Calendar Days

Proposed Period of Performance

A SW3119 5 EA

MICAP items shall be shipped within 30 days IAW PWS.

CLIN 4002 (INTRODUCTORY) DATA

DATADTL200101

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

SubCLIN 4002AA - Commercial Asset Visibility Air Force (CAVAF)

Item No.

4002AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Report IAW PWS 4.3.2.1

A001; DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed

SubCLIN 4002AB - Item Unique Identification (IUID) Marking

Item No.

4002AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report IAW PWS 4.3.1.2.3

A003; DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SubCLIN 4002AC - Maintenance Data Collection Record (MDCR) Data

Item No.

4002AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

Maintenance Data Collection Record (MDCR) IAW PWS 4.6 and 4.7

A004; DI-MISC-82003

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed

SubCLIN 4002AD - Government Property Inventory Report Data

Item No.

4002AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

A005 Government Property Inventory Report IAW PWS 4.2.3

A005; DI-MGMT-80441

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SubCLIN 4002AE - Contract Depot Maintenance Production Data

Item No.

4002AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATADTL200101

A006 Contract Depot Maintenance Production Report IAW PWS 4.4.2

A006; DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20602000024 0002

FD20602000024 01 0002

Priority: R ROUTINE Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed

CLIN 3003 - No Fault Found (NFF/TT&E)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4003 AA

J015NFF/TT&E

Tank, Fuel, Aircraft, Repair (NFF/TT&E) Associated Document(s) Line Item(s)

FD20602000024 0001

FD20602000024 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A SW3119 FLB/RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 1 EA *60 Calendar Days

Proposed Period of Performance

A SW3119 1 EA

MICAP items shall be shipped within 30 days IAW PWS.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

CLIN 2004 - Beyond Economic Repair (BER)

1 EA

CLIN ACRN ACRN Total

4004 AA

J015BER

Beyond Economical Repair; Condemnation IAW PWS 4.3.5 Associated Document(s) Line Item(s)

FD20602000024 0001

FD20602000024 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A SW3119 FLB/RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 1 EA *60 Calendar Days

Proposed Period of Performance

A SW3119 1 EA

MICAP items shall be shipped within 30 days IAW PWS.

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:

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

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))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2019)

(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) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 89(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C.

3805 note)).

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

__ __ (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 2018) (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 (Oct 2018) (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) (i) 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 (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

X (17) (i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

__ __ (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 (Aug 2018) 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 (Oct

2019) (15 U.S.C. 657f).

__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) (1 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 2019) (E.O.

13126).

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

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

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

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

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

__X __ (30) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul

2014) (29 U.S.C. 793).

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

__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 (Jan 2019) (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) (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.)

__ _ (35) (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.)

__ __ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (37) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (38) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ _ (38) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (39) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

__ _ (39) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42.U.S.C.

8259b).

__ __ (41) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (41) (ii) Alternate I (Oct 2015) of 52.223-16.

__X __ (42) 52.223-18, Encouraging Contractor Policies toBan Text Messaging While Driving (Aug

2011) (E.O.13513).

__X __ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__X __ (45) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (45) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

__ __ (47) (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).

__ _ (47) (ii) Alternate I (May 2014) of 52.225-3.

__ _ (47) (iii) Alternate II (May 2014) of 52.225-3.

__ _ (47) (iv) Alternate III (May 2014) of 52.225-3.

__ __ (48) 52.225-5, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X __ (49) 52.225-13, Restrictions 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).

__ __ (50) 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).

__ __ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

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

__ __ (53) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C.

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

__ __ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__X __ (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31.U.S.C. 3332).

__ __ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__X __ (59) 52.242-5, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

__ __ (60) (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).

__ _ (60) (ii) Alternate I (Apr 2003) of 52.247-64.

(60) (iii) Alternate II (Feb 2006) 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 (Aug 2018) (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).

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

Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (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).

(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…

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