FA8524-21-Q-0001sol.pdf

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

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD2060-21-00117

5. SOLICITATION NUMBER

FA8524-21-Q-0001

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 327 -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

15DEC2020

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: 100 % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 332912

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,000 :

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) 327- 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

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

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

Early Delivery is acceptable for all CLINs

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

X X

X X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 11/16/2020, 12:37 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

FA8524-21-Q-0001

SUPPLIES OR SERVICES AND PRICES/COSTS

This request for quote (RFQ) in accordance with FAR 16.202, PART 12, PART 13, and will result in a firm fixed priced Indefinite Delivery Requirements Type Contract for repairs of the HH60 Enhanced Fuel Quantity Indicator (EFQI), applicable to the HH60 Helicopter. The result of this RFQ will establish a 5 Year contract that will consist of a Basic 1‐year plus (4) additional 1‐year Options; this contract will be for 5 years as described herein:

CLIN 000X ‐ Basic Year shall be in effect from the effective date of award for 365 days.

CLIN 100X ‐ Option Year I is 365 days from the effective date of award and immediately following the Basic Year.

CLIN 200X Option Year II is 730 days from the effective date of award and immediately following the Option Year I.

CLIN 300X ‐ Option Year III is 1,095 days from the effective date of award and immediately following the Option Year II.

CLIN 400X ‐ Option Year IV is 1,460 days from the effective date of award and immediately following the Option Year III.

The mechanics of this contract type will involve the issuance of separate delivery orders specifying the contract line Item Number(s) (CLINs) in the applicable contract Year/Option Year. Each delivery order will identify as a minimum the CLIN, Quantity, Contract Unit Price, and Ship To Address.

BEQ: Please note that the (Best Estimated Quantities) BEQs are set forth below;

however, orders may be issued for quantities in excess of or less than the BEQ.

All work shall be performed IAW Performance Work Statement dated 22 September 2020.

The resulting contract will be limited to Robins AFB use only.

INDICATOR, MULTIPLE REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6680‐01‐621‐1714 GC

HH60 Enhanced Fuel Quantgity Indicator (EFQI) Repair Manufacturer Part Number 98752 200820701 Associated Document(s) Line Item(s)

FD20602100117 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

INDICATOR, MULTIPLE REPAIR

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

ISO 9001‐2008 2008 IAW PWS 4.4.6.1

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 POST TO THE FLB RIC

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 7 EA *45 Calendar Days

Proposed Delivery

A SW3119 7 EA

Required Delivery rate is 3 per month and 45 Days after receipt of assets.

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

0002 AA

JO16BER

Items Beyond Economic Repair IAW PWS 4.4, dtd 22 Sept 2020 Associated Document(s) Line Item(s)

FD20602100117 0002

Priority: R ROUTINE

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

BEYOND ECONOMICAL REPAIR (BER)

ISO 9001‐2008 2008

Type / Ship To PACRN Mark For A SW3119 Post to the FLB RIC Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 3 EA *45 Calendar Days

Proposed Delivery

A SW3119 3 EA

Teardown Test and Evaluate/ No Fault Found (TT&E/NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

0003 AA

J016TT&E/NFF

Teardown Test and Evaluate/ No fault Found IAW PWS 4.4.1, dtd 22 Sept 2020 Associated Document(s) Line Item(s)

FD20602100117 0002

Priority: R ROUTINE

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

ISO 9001‐2008 2008

Type / Ship To PACRN Mark For A SW3119 Post to the FLB RIC Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 3 EA *45 Calendar Days

Proposed Delivery

Teardown Test and Evaluate/ No Fault Found (TT&E/NFF)

A SW3119 3 EA

DATA INTRODUCTORY CLIN

Item No.

DATA6680DTL20

DATA; 6680DTL20041AGC

CDRLS A001 thru A004 Exhibit: AA Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

Proposed Delivery

DATA SUBCLIN 0004AA

Item No.

0004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Contract Depot Maintenance Production Report CDRL A001; IAW PWS 4.3.4, Authority: DI‐PSSS‐81995 Associated Document(s) Line Item(s)

FD20602100117 0003

Exhibit: AA

DATA SUBCLIN 0004AB

Item No.

0004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Government Property Inventory Report

DATA SUBCLIN 0004AB

CDRL A003; IAW PWS 4.6, Authority: DIMGMT‐80441C Associated Document(s) Line Item(s)

FD20602100117 0003

Exhibit: AA

DATA SUBCLIN 0004AC

Item No.

0004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Commercial Asset Visibility Air Force Reporting (CAV‐AF) CDRL A004; IAW PWS 4.8, Authority: DI‐MGMT‐81838 Associated Document(s) Line Item(s)

FD20602100117 0003

Exhibit: AA

DATA SUBCLIN 0004AD

Item No.

0004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Quality Control Plan CDRL A002; IAW PWS 4.4.6.1Authority: D‐QCIC‐81722 Associated Document(s) Line Item(s)

FD20602100117 0003

Exhibit: AA

INDICATOR, MULTIPLE REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6680‐01‐621‐1714 GC

HH60 Enhanced Fuel Quantgity Indicator (EFQI) Repair Manufacturer Part Number 98752 200820701 Associated Document(s) Line Item(s)

FD20602100117 0001

INDICATOR, MULTIPLE REPAIR

Priority: R ROUTINE

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

ISO 9001‐2008 2008 IAW PWS 4.4.6.1

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 POST TO THE FLB RIC

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 10 EA *45 Calendar Days

Proposed Delivery

A SW3119 10 EA

Required Delivery rate is 3 per month and 45 Days after receipt of assets.

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

1002 AA

JO16BER

Items Beyond Economic Repair IAW PWS 4.4, dtd 22 Sept 2020 Associated Document(s) Line Item(s)

FD20602100117 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

BEYOND ECONOMICAL REPAIR (BER)

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

ISO 9001‐2008 2008

Type / Ship To PACRN Mark For A SW3119 Post to the FLB RIC Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

Teardown Test and Evaluate/ No Fault Found (TT&E/NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

1003 AA

J016TT&E/NFF

Teardown Test and Evaluate/ No fault Found IAW PWS 4.4.1, dtd 22 Sept 2020 Associated Document(s) Line Item(s)

FD20602100117 0002

Priority: R ROUTINE

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

ISO 9001‐2008 2008

Type / Ship To PACRN Mark For A SW3119 Post to the FLB RIC Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

Teardown Test and Evaluate/ No Fault Found (TT&E/NFF)

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

DATA INTRODUCTORY CLIN

Item No.

DATA6680DTL20

DATA; 6680DTL20041AGC

CDRLS A001 thru A004 Exhibit: AA Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

Proposed Delivery

DATA SUBCLIN 1004AA

Item No.

1004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Contract Depot Maintenance Production Report CDRL A001; IAW PWS 4.3.4, Authority: DI‐PSSS‐81995 Associated Document(s) Line Item(s)

FD20602100117 0003

Exhibit: AA

DATA SUBCLIN 1004AB

Item No.

1004AB

Not Separately Priced Quantity U/I Unit Price

DATA SUBCLIN 1004AB

1 LO NSP

DATA6680DTL20

DATA: Government Property Inventory Report CDRL A003; IAW PWS 4.6, Authority: DIMGMT‐80441C Associated Document(s) Line Item(s)

FD20602100117 0003

Exhibit: AA

DATA SUBCLIN 1004AC

Item No.

1004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Commercial Asset Visibility Air Force Reporting (CAV‐AF) CDRL A004; IAW PWS 4.8, Authority: DI‐MGMT‐81838 Associated Document(s) Line Item(s)

FD20602100117 0003

Exhibit: AA

DATA SUBCLIN 1004AD

Item No.

1004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Quality Control Plan CDRL A002; IAW PWS 4.4.6.1, Authority: D‐QCIC‐81722 Associated Document(s) Line Item(s)

FD20602100117 0003

Exhibit: AA

INDICATOR, MULTIPLE REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6680‐01‐621‐1714 GC

HH60 Enhanced Fuel Quantgity Indicator (EFQI) Repair

INDICATOR, MULTIPLE REPAIR

Manufacturer Part Number 98752 200820701 Associated Document(s) Line Item(s)

FD20602100117 0001

Priority: R ROUTINE

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

ISO 9001‐2008 2008 IAW PWS 4.4.6.1

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 POST TO THE FLB RIC

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 10 EA *45 Calendar Days

Proposed Delivery

A SW3119 10 EA

Required Delivery rate is 3 per month and 45 Days after receipt of assets.

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

2002 AA

JO16BER

Items Beyond Economic Repair IAW PWS 4.4, dtd 22 Sept 2020 Associated Document(s) Line Item(s)

FD20602100117 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

BEYOND ECONOMICAL REPAIR (BER)

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

ISO 9001‐2008 2008

Type / Ship To PACRN Mark For A SW3119 Post to the FLB RIC Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

Teardown Test and Evaluate/ No Fault Found (TT&E/NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

2003 AA

J016TT&E/NFF

Teardown Test and Evaluate/ No fault Found IAW PWS 4.4.1, dtd 22 Sept 2020 Associated Document(s) Line Item(s)

FD20602100117 0002

Priority: R ROUTINE

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

ISO 9001‐2008 2008

Type / Ship To PACRN Mark For A SW3119 Post to the FLB RIC

Teardown Test and Evaluate/ No Fault Found (TT&E/NFF)

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

DATA INTRODUCTORY CLIN

Item No.

DATA6680DTL20

DATA; 6680DTL20041AGC

CDRLS A001 thru A004 Exhibit: AA Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

Proposed Delivery

DATA SUBCLIN 2004AA

Item No.

2004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Contract Depot Maintenance Production Report CDRL A001; IAW PWS 4.3.4, Authority: DI‐PSSS‐81995 Associated Document(s) Line Item(s)

FD20602100117 0003

Exhibit: AA

DATA SUBCLIN 2004AB

Item No.

2004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Government Property Inventory Report CDRL A003; IAW PWS 4.6, Authority: DIMGMT‐80441C Associated Document(s) Line Item(s)

FD20602100117 0003

Exhibit: AA

DATA SUBCLIN 2004AC

Item No.

2004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Commercial Asset Visibility Air Force Reporting (CAV‐AF) CDRL A004; IAW PWS 4.8Authority: DI‐MGMT‐81838 Associated Document(s) Line Item(s)

FD20602100117 0003

Exhibit: AA

DATA SUBCLIN 2004AD

Item No.

2004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Quality Control Plan CDRL A002; IAW PWS 4.4.6.1, Authority: D‐QCIC‐81722 Associated Document(s) Line Item(s)

FD20602100117 0003

Exhibit: AA

INDICATOR, MULTIPLE REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

INDICATOR, MULTIPLE REPAIR

CLIN ACRN ACRN Total

3001 AA

NSN: 6680‐01‐621‐1714 GC

HH60 Enhanced Fuel Quantgity Indicator (EFQI) Repair Manufacturer Part Number 98752 200820701 Associated Document(s) Line Item(s)

FD20602100117 0001

Priority: R ROUTINE

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

ISO 9001‐2008 2008 IAW PWS 4.4.6.1

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 POST TO THE FLB RIC

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 8 EA *45 Calendar Days

Proposed Delivery

A SW3119 8 EA

Required Delivery rate is 3 per month and 45 Days after receipt of assets.

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

3002 AA

JO16BER

Items Beyond Economic Repair IAW PWS 4.4, dtd 22 Sept 2020

BEYOND ECONOMICAL REPAIR (BER)

FD20602100117 0002

Priority: R ROUTINE

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

ISO 9001‐2008 2008

Type / Ship To PACRN Mark For A SW3119 Post to the FLB RIC Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 3 EA *45 Calendar Days

Proposed Delivery

A SW3119 3 EA

Teardown Test and Evaluate/ No Fault Found (TT&E/NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

3003 AA

J016TT&E/NFF

Teardown Test and Evaluate/ No fault Found IAW PWS 4.4.1, dtd 22 Sept 2020 Associated Document(s) Line Item(s)

FD20602100117 0002

Priority: R ROUTINE

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.)

ISO 9001‐2008 2008

Teardown Test and Evaluate/ No Fault Found (TT&E/NFF)

Type / Ship To PACRN Mark For A SW3119 Post to the FLB RIC Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 3 EA *45 Calendar Days

Proposed Delivery

A SW3119 3 EA

DATA INTRODUCTORY CLIN

Item No.

DATA6680DTL20

DATA; 6680DTL20041AGC

CDRLS A001 thru A004 Exhibit: AA Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

Proposed Delivery

DATA SUBCLIN 3004AA

Item No.

3004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Contract Depot Maintenance Production Report CDRL A001; IAW PWS 4.3.4, Authority: DI‐PSSS‐81995 Associated Document(s) Line Item(s)

DATA SUBCLIN 3004AB

Item No.

3004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Government Property Inventory Report CDRL A003; IAW PWS 4.6, Authority: DIMGMT‐80441C Associated Document(s) Line Item(s)

FD20602100117 0003

Exhibit: AA

DATA SUBCLIN 3004AC

Item No.

3004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Commercial Asset Visibility Air Force Reporting (CAV‐AF) CDRL A004; IAW PWS 4.8, Authority: DI‐MGMT‐81838 Associated Document(s) Line Item(s)

FD20602100117 0003

Exhibit: AA

DATA SUBCLIN 3004AD

Item No.

3004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Quality Control Plan CDRL A002; IAW PWS 4.4.6.1, Authority: D‐QCIC‐81722 Associated Document(s) Line Item(s)

FD20602100117 0003

Exhibit: AA

INDICATOR, MULTIPLE REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

INDICATOR, MULTIPLE REPAIR

7 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6680‐01‐621‐1714 GC

HH60 Enhanced Fuel Quantgity Indicator (EFQI) Repair Manufacturer Part Number 98752 200820701 Associated Document(s) Line Item(s)

FD20602100117 0001

Priority: R ROUTINE

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

ISO 9001‐2008 2008 IAW PWS 4.4.6.1

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 POST TO THE FLB RIC

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 7 EA *45 Calendar Days

Proposed Delivery

A SW3119 7 EA

Required Delivery rate is 3 per month and 45 Days after receipt of assets.

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

4002 AA

JO16BER

BEYOND ECONOMICAL REPAIR (BER)

Items Beyond Economic Repair IAW PWS 4.4, dtd 22 Sept 2020 Associated Document(s) Line Item(s)

FD20602100117 0002

Priority: R ROUTINE

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

ISO 9001‐2008 2008

Type / Ship To PACRN Mark For A SW3119 Post to the FLB RIC Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 2 EA *45 Calendar Days

Proposed Delivery

A SW3119 2 EA

Teardown Test and Evaluate/ No Fault Found (TT&E/NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

4003 AA

J016TT&E/NFF

Teardown Test and Evaluate/ No fault Found IAW PWS 4.4.1, dtd 22 Sept 2020 Associated Document(s) Line Item(s)

FD20602100117 0002

Priority: R ROUTINE

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.)

Teardown Test and Evaluate/ No Fault Found (TT&E/NFF)

ISO 9001‐2008 2008

Type / Ship To PACRN Mark For A SW3119 Post to the FLB RIC Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 2 EA *45 Calendar Days

Proposed Delivery

A SW3119 2 EA

DATA INTRODUCTORY CLIN

Item No.

DATA6680DTL20

DATA; 6680DTL20041AGC

CDRLS A001 thru A004 Exhibit: AA Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

Proposed Delivery

DATA SUBCLIN 4004AA

Item No.

4004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Contract Depot Maintenance Production Report CDRL A001; IAW PWS 4.3.4, Authority: DI‐PSSS‐81995

DATA SUBCLIN 4004AA

Exhibit: AA

DATA SUBCLIN 4004AB

Item No.

4004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Government Property Inventory Report CDRL A003; IAW PWS 4.6, Authority: DIMGMT‐80441C Associated Document(s) Line Item(s)

FD20602100117 0003

Exhibit: AA

DATA SUBCLIN 4004AC

Item No.

4004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Commercial Asset Visibility Air Force Reporting (CAV‐AF) CDRL A004; IAW PWS 4.8, Authority: DI‐MGMT‐81838 Associated Document(s) Line Item(s)

FD20602100117 0003

Exhibit: AA

DATA SUBCLIN 4004AD

Item No.

4004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA6680DTL20

DATA: Quality Control Plan CDRL A002; IAW PWS 4.4.6.1, Authority: D‐QCIC‐81722 Associated Document(s) Line Item(s)

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 DCMA IS THE ACCEPTOR FOR WAWF TO OBTAIN SHIPPING AND "MARK FOR"

INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION.

PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478‐327‐6584

* Early Delivery is Acceptable.

CONTRACT CLAUSES

252.2037000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171‐4(a), DFARS 212.301(f)(ii))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2020)

(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) 52.20319,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 2020) (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.] __ __ (1) 52.2036, Restrictions on Subcontractor Sales to the Government (JUN 2020), with

Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__ __ (2) 52.20313, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

__ __ (3) 52.20315, Whistleblower Protections Under the American Recovery and Reinvestment

Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111‐5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.20410, Reporting Executive Compensation and First‐Tier Subcontract Awards (JUN 2020) (Pub. L. 109‐282) (31 U.S.C. 6101 note).

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

__ __ (7) 52.20415, Service Contract Reporting Requirements for Indefinite‐Delivery Contracts

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

__X __ (8) 52.2096, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (JUN 2020) (31 U.S.C. 6101 note).

__ __ (9) 52.2099, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved} __ __ (11) (i) 52.2193, Notice of HUBZone Set‐Aside or Sole‐Source Award (MAR 2020)(15 U.S.C.

657a).

__ __ (11) (ii) Alternate I (MAR 2020) of 52.219‐3.

__ __ (12) (i) 52.2194, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (12) (ii) Alternate I (MAR 2020) of 52.219‐4.

(13) [Reserved]

__ __ (14) (i) 52.2196, Notice of Total Small Business Set‐Aside (MAR 2020)(15 U.S.C. 644).

__ __ (14) (ii) Alternate I (MAR 2020) OF 52.219‐6.

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

__ __ (15) (ii) Alternate I (MAR 2020) of 52.219‐7.

__ __ (16) 52.2198, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

(17) (i) 52.2199, Small Business Subcontracting Plan (JUN 2020) (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 (JUN 2020) of 52.219‐9.

(17) (v) Alternate IV (JUN 2020) of 52.219‐9.

__ (18) (i) 52.21913, Notice of Set‐Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

__ (18) (ii) Alternate I (MAR 2020) of 52.219‐13.

__ (19) 52.21914, Limitations on Subcontracting (MAR 2020)(15 U.S.C. 637(a)(14)).

__ __ (20) 52.21916, 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 (MAR

2020) (15 U.S.C. 657f).

__X __ (22) (i) 52.21928, Post Award Small Business Program Rerepresentation (MAY 2020) (15

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

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

__ __ (23) 52.21929, Notice of Set‐Aside for, or Sole source Award to, Economically Disadvantaged Women‐Owned Small Business (EDWOSB) Concerns (MAR 2020) (1 U.S.C. 637(m)).

__ __ (24) 52.21930, Notice of Set‐Aside for, or Sole source Award to, Women‐Owned Small Business Concerns Eligible Under the Women‐Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).

(25) 52.21932, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(26) 52.21933, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)).

__ __ (27) 52.2223, Convict Labor (June 2003)(E.O. 11755).

__X __ (28) 52.22219, Child Labor—Cooperation with Authorities and Remedies (JAN 2020) (E.O.

13126).

__X __ (29) 52.22221, Prohibition of Segregated Facilities (Apr 2015).

__X __ (30) (i) 52.22226, Equal Opportunity (Sept 2016) (E.O. 11246

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

__ __ (31) (i) 52.22235, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C. 4212).

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

__X __ (32) (i) 52.22236, Equal Opportunity for Workers with Disabilities (JUN

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

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

__ __ (33) 52.22237, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).

__ __ (34) 52.22240, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (35) (i) 52.22250, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter 78 and E.O.

13627).

__ __ (35) (ii) Alternate I (Mar 2015) of 52.222‐50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (36) 52.22254, 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.)

__ __ (37) (i) 52.2239, Estimate of Percentage of Recovered Material Content for EPA‐Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off‐the‐shelf items.)

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

__ __ (38) 52.22311, Ozone‐Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (39) 52.22312, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (40) (i) 52.22313, Acquisition of EPEAT®‐Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

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

__ _ (41) (i) 52.22314, Acquisition of EPEAT®‐Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

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

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

8259b).

__ __ (43) (i) 52.22316, Acquisition of EPEAT®‐Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (43) (ii) Alternate I (Oct 2015) of 52.223‐16.

__X __ (44) 52.22318, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN

2020) (E.O.13513).

__ __ (45) 52.22320, Aerosols (Jun 2016) (E.O. 13693) __ __ (46) 52.22321, Foams (Jun 2016) (E.O. 13693).

__X __ (47) (i) 52.2243, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (47) (ii) Alternate I, (Jan 2017) of 52.244‐3.

__ __ (48) 52.2251, Buy American‐‐Supplies (May 2014) (41 U.S.C. chapter 83).

__ __ (49) (i) 52.2253, Buy American‐‐Free Trade Agreements‐‐Israeli Trade Act (May 2014) (41

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

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

__ _ (49) (iii) Alternate II (May 2014) of 52.225‐3.

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

__ __ (50) 52.2255, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X __ (51) 52.22513, 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).

__ __ (52) 52.22526, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (53) 52.2264, Notice of Disaster or Emergency Area Set‐Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (54) 52.2265, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

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

__X __ (55) 52.229–12, Tax on Certain Foreign Procurements (JUN 2020).

__ __ (56) 52.23229, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C.

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

__ __ (57) 52.23230, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__X __ (58) 52.23233, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31.U.S.C. 3332).

__ __ (59) 52.23234, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (60) 52.23236, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (61) 52.2391, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ __ (62) 52.2425, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

__ __ (63) (i) 52.24764, Preference for Privately Owned U.S.‐Flag Commercial Vessels (Feb 2006)

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

__ _ (63) (ii) Alternate I (Apr 2003) of 52.247‐64.

(63) (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.] __X __ (1) 52.22241, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

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

__ __ (3) 52.22243, Fair Labor Standards Act and Service Contract Labor Standards‐‐Price

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

__ __ (4) 52.22244, Fair Labor Standards Act and Service Contract Labor Standards ‐ Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (5) 52.22251, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).

__ __ (6) 52.22253, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014)(41 U.S.C. chapter 67).

__X __ (7) 52.22255, Minimum Wages Under Executive Order 13658 (Dec 2015).

__X __ (8) 52.22262, Paid Sick Leave Under Executive Order 13706. (Jan 2017) (E.O. 13706).

__ __ (9) 52.2266, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42

U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract and does not contain the clause at 52.215‐2, Audit and Records‐‐Negotiation.

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

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

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

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

(i) 52.20313, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

(ii) 52.20319, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113‐235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.20423, 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).

(iv) 52.204‐25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115‐232).

(v) 52.219‐8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219‐8 in lower tier subcontracts that offer subcontracting opportunities.

(vi) 52.222‐21, Prohibition of Segregated Facilities (Apr 2015).

(vii) 52.222‐26, Equal Opportunity (Sep 2016) (E.O. 11246).

(viii) 52.222‐35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

(ix) 52.222‐36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793).

(x) 52.222‐37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

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

(xii) 52.222‐41, Service Contract Labor Standards (Aug 2018), (41 U.S.C. chapter 67).

(xiii) X (A) 52.222‐50, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter 78 and E.O.

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

(xiv) 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.)

(xv) 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)

(xvi) 52.222‐54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xvii) 52.222‐55, Minimum Wages Under Executive Order 13658 (Dec 2015).

(xviii) 52.222‐62, Paid sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

(xix) (A) 52.224‐3, Privacy Training (Jan 2017) (5 U.S.C. 552a). (B) Alternate I (Jan 2017) of 52.224‐3.

(xx) 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).

(xxi) 52.226‐6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42 U.S.C.

1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226‐6.

(xxii)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). Flow down required in accordance with paragraph (d) of FAR clause 52.247‐64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEVIATION 2020-O0008)

(MAR 2020)

(IAW Deviation 2020-O0008)

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

(IAW DFARS 223.7306, DFARS 212.301(f)(xxi))

252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT

SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)

(IAW Deviation 2020-O0015)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

(IAW DFARS 232.7004(a))

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

252.232-7017 ACCELERATING PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS -

PROHIBITION ON FEES AND CONSIDERATION (APR 2020)

(IAW DFARS 232.009-2)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS

(DOD CONTRACTS) (JUN 2013)

(IAW DFARS 244.403)

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC (FEB 2019)

(IAW DFARS 247.574(b))

ADDENDUM TO CLAUSE 52.212‐4

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Timothy R.

Inman at 478 222 ‐4097 , FAX 000 000 ‐0000 , email timothy.inman@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman 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) 256‐2395, facsimile number (571) 256‐2431.

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(IAW 4.2105(b))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

DELIVERY FOR EACH…