FA8524-21-R-0006.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

FD20602100020

5. SOLICITATION NUMBER

FA8524-21-R-0006

6. SOLICITATION ISSUE DATE

4 JAN 2021

b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -0165 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Howard C. George

8. OFFER DUE DATE/LOCAL TIME

3FEB2021 3:30PM

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 811219

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $22.00 :

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: Howard C. George/PZAAA howard.george@us.af.mil Phone: (478) 926- 0165 Fax: (478) 222-1854 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

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.

FA8524

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

URGENT

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

“AFSC Gate 5 process requires the contractor include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign a DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the DD250”.

The USAF requires that you prepare and submit your offer electronically.

Your offer will be received at the issuing office only until the date and time specified below.

3 Feb 2021 3:30PM

Note: 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 1 COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

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

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

X X

X X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 1/4/2021, 10:00 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8524-21-R-0006

SUPPLIES OR SERVICES AND PRICES/COSTS

The purpose of this requirement is to establish a firm-fixed price, requirements type contract, with a Basic Year and four (4) Ordering Periods. It is for the repair of Temperature Regulating Valve applicable to the TH-1H Helicopter program. The contractor shall provide all services, materials, and equipment. All quantities shown are best-estimated quantities (BEQs). The total quantity ordered shall be unilaterally determined by the Government and identified at the time of each order.

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. For this reason, the BEQs that are set forth below are for orders that may be issued for quantities in excess of or less than the BEQAll work shall be performed IAW Performance Work Statement dated 23 November 2020

*NOTE -- The contractor shall return the end items to the government in serviceable condition within 45 calendar days after receipt of the funded task order or Repairable Asset, whichever is later. Earlier delivery will be acceptable and preferred at no additional cost to the government. If the repair action cannot be completed within 45 calendar days, notification to the Government must be made within Ten (10) calendar days of not meeting the delivery date IAW PWS 4.0 dated 23 Nov 2020.

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.

Award will be made on the basis of the negotiated Total Evaluated Price (TEP) and proposal that shall meet the general standards of responsibility identified in FAR 9.104-1. The offeror shall propose IAW the solicitation and provide Firm Fixed-Prices (FFP) for the all of the CLINs onto the schedule. The TEP will be calculated by adding the total of all CLINs in the basic year plus each follow-on, 1-year Ordering Period. Please ensure to calculate each CLIN total.

**NOTE -- Totals for CLIN repairs (X001) are calculated to reflect the total Value of this contract. Totals of all other BER, and NFF CLINs (X002, X003, X004 and X005) are not calculated or included in the value of this Basic Contract. Use of them (as needed) via subsequent Orders will decrease the total contract value.

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.

TEMPERATURE REGULATING VALVE

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001 TB

NSN: 4820-00-931-2314 GA

TEMPERATURE REGULATING VALVE

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 97499 35D10 Associated Document(s) Line Item(s)

FD20602100020 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

NOTE: TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER ANDREE ZANDERS AT andree.zanders@us.af.mil, 478-327-5392.

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT

REPAIR/TEAR DOWN TEST & EVALUATION (TT&E)

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 4820-00-931-2314 GA

TEAR DOWN TEST & EVALUATION (TT&E)

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 97499 35D10 Associated Document(s) Line Item(s)

FD20602100020 0002

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

NOTE: TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER ANDREE ZANDERS AT andree.zanders@us.af.mil, 478-327-5392.

REPAIR / BEYOND ECONOMIC REPAIR (BER)

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 4820-00-931-2314 GA

BEYOND ECONOMIC REPAIR (BER)

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 97499 35D10 Associated Document(s) Line Item(s)

FD20602100020 0003

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

NOTE: TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER

INTRODUCTORY CLIN DATA IAW DD FORM 1423

Item No.

Firm Fixed Price

INTRODUCTORY CLIN DATA IAW DD FORM 1423

DATA

ELINs A001-A006 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance:

A001 Data - Commercial Asset Visibility Air Force

Item No.

0004AA

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

Commercial Asset Visibility Air Force (CAV-AF)

ELIN A001

DI-MGMT-81634C, PWSPara 4 .7 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423-1

Note: Delivery is to be in accordance with DD1423-1.

A002 Data - Government Property Inventory Report

0004AB

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

Government Property Inventory Report

ELIN A002

DI-MGMT-80441C, PWS Para 4.3.12.1 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

A002 Data - Government Property Inventory Report

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

A003 Data - Depot Maintenance Production Reports

0004AC

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

Depot Maintenance Production Report

ELIN A003

DI-PSSS-81995, PWS Para 4.3.12.2 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

A004 Data - Item Unique Identification (Plan)

0004AD

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

Item Unique Identification

ELIN A004

DI-MGMT-81803, PWS para 4.4.2 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

Note: Delivery is to be in accordance with DD1423-1.

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 sub CLIN each out year.

A005 Data - IUID Marking Activity and Verification Report

0004AE

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

IUID Marking Activity and Verificatication Report

ELIN A005

DI-MGMT-81804, PWS para 4.4.4 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

A006 Data - Government-Industry Exchange Program (GIDEP)

0004AF

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

Government-Industry Exchange Program (GIDEP)

ELIN A006

DI-QCIC-80125B, PWS Para 4.8 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423-1

Note: Delivery is to be in accordance with DD1423-1.

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

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

TEMPERATURE REGULATING VALVE

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 4820-00-931-2314 GA

TEMPERATURE REGULATING VALVE

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 97499 35D10 Associated Document(s) Line Item(s)

FD20602100020 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

NOTE: TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER

REPAIR/TEAR DOWN TEST & EVALUATION (TT&E)

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 4820-00-931-2314 GA

TEAR DOWN TEST & EVALUATION (TT&E)

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 97499 35D10 Associated Document(s) Line Item(s)

FD20602100020 0002

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

NOTE: TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER ANDREE ZANDERS AT andree.zanders@us.af.mil, 478-327-5392.

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT

ORDERING PERIOD I: Applicable to orders placed during the 12 month period immediately Following Basic Ordering Period. Contract Line Item Numbers (CLINs) 1001-1004AF are applicable to Ordering Period I.

REPAIR / BEYOND ECONOMIC REPAIR (BER)

REPAIR

REPAIR / BEYOND ECONOMIC REPAIR (BER)

REPAIR

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

NSN: 4820-00-931-2314 GA

BEYOND ECONOMIC REPAIR (BER)

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 97499 35D10 Associated Document(s) Line Item(s)

FD20602100020 0003

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

NOTE: TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER

INTRODUCTORY CLIN DATA IAW DD FORM 1423

DATA

ELINs A001-A006 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance:

A001 Data - Commercial Asset Visibility Air Force

Item No.

1004AA

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

Commercial Asset Visibility Air Force (CAV-AF)

ELIN A001

DI-MGMT-81634C, PWSPara 4 .7 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

1004AB

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

Government Property Inventory Report

ELIN A002

DI-MGMT-80441C, PWS Para 4.3.12.1 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

A002 Data - Government Property Inventory Report

1004AC

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

Depot Maintenance Production Report

ELIN A003

DI-PSSS-81995, PWS Para 4.3.12.2 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

1004AD

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

Item Unique Identification

ELIN A004

DI-MGMT-81803, PWS para 4.4.2 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

A005 Data - IUID Marking Activity and Verification Report

Item No.

1004AE

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

IUID Marking Activity and Verificatication Report

ELIN A005

DI-MGMT-81804, PWS para 4.4.4 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

1004AF

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

Government-Industry Exchange Program (GIDEP)

ELIN A006

DI-QCIC-80125B, PWS Para 4.8 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423-1

Note: Delivery is to be in accordance with DD1423-1.

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.

TEMPERATURE REGULATING VALVE

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 4820-00-931-2314 GA

TEMPERATURE REGULATING VALVE

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 97499 35D10 Associated Document(s) Line Item(s)

FD20602100020 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

NOTE: TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER ANDREE ZANDERS AT andree.zanders@us.af.mil, 478-327-5392.

REPAIR/TEAR DOWN TEST & EVALUATION (TT&E)

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 4820-00-931-2314 GA

TEAR DOWN TEST & EVALUATION (TT&E)

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 97499 35D10 Associated Document(s) Line Item(s)

FD20602100020 0002

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

NOTE: TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER

REPAIR / BEYOND ECONOMIC REPAIR (BER)

REPAIR

Item No.

REPAIR / BEYOND ECONOMIC REPAIR (BER)

REPAIR

Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 4820-00-931-2314 GA

BEYOND ECONOMIC REPAIR (BER)

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 97499 35D10 Associated Document(s) Line Item(s)

FD20602100020 0003

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

NOTE: TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER

DATA

INTRODUCTORY CLIN DATA IAW DD FORM 1423

ELINs A001-A006 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance:

A001 Data - Commercial Asset Visibility Air Force

Item No.

2004AA

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

Commercial Asset Visibility Air Force (CAV-AF)

ELIN A001

DI-MGMT-81634C, PWSPara 4 .7 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

2004AB

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

Government Property Inventory Report

ELIN A002

DI-MGMT-80441C, PWS Para 4.3.12.1 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

2004AC

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

Depot Maintenance Production Report

ELIN A003

DI-PSSS-81995, PWS Para 4.3.12.2 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

2004AD

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

Item Unique Identification

ELIN A004

DI-MGMT-81803, PWS para 4.4.2 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

2004AE

Quantity U/I Unit Price Amount

A005 Data - IUID Marking Activity and Verification Report

1 LO Not Separately Priced Not Separately Priced

IUID Marking Activity and Verificatication Report

ELIN A005

DI-MGMT-81804, PWS para 4.4.4 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

2004AF

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

Government-Industry Exchange Program (GIDEP)

ELIN A006

DI-QCIC-80125B, PWS Para 4.8 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423-1

Note: Delivery is to be in accordance with DD1423-1.

ORDERING PERIOD III: Applicable to orders placed during the 12-month period immediately following 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.

TEMPERATURE REGULATING VALVE

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

TEMPERATURE REGULATING VALVE

REPAIR

4 EA

NSN: 4820-00-931-2314 GA

TEMPERATURE REGULATING VALVE

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 97499 35D10 Associated Document(s) Line Item(s)

FD20602100020 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

NOTE: TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER ANDREE ZANDERS AT andree.zanders@us.af.mil, 478-327-5392.

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT

REPAIR/TEAR DOWN TEST & EVALUATION (TT&E)

REPAIR

Item No.

Firm Fixed Price Best Estimated

REPAIR/TEAR DOWN TEST & EVALUATION (TT&E)

REPAIR

1 EA

NSN: 4820-00-931-2314 GA

TEAR DOWN TEST & EVALUATION (TT&E)

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 97499 35D10 Associated Document(s) Line Item(s)

FD20602100020 0002

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

NOTE: TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 4820-00-931-2314 GA

REPAIR / BEYOND ECONOMIC REPAIR (BER)

REPAIR

BEYOND ECONOMIC REPAIR (BER)

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 97499 35D10 Associated Document(s) Line Item(s)

FD20602100020 0003

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

NOTE: TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER

Firm Fixed Price

DATA

ELINs A001-A006 Associated Document(s) Line Item(s)

INTRODUCTORY CLIN DATA IAW DD FORM 1423

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance:

A001 Data - Commercial Asset Visibility Air Force

Item No.

3004AA

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

Commercial Asset Visibility Air Force (CAV-AF)

ELIN A001

DI-MGMT-81634C, PWSPara 4 .7 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

3004AB

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

Government Property Inventory Report

ELIN A002

DI-MGMT-80441C, PWS Para 4.3.12.1 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

A003 Data - Depot Maintenance Production Reports

Item No.

3004AC

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

Depot Maintenance Production Report

ELIN A003

DI-PSSS-81995, PWS Para 4.3.12.2 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

3004AD

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

Item Unique Identification

ELIN A004

DI-MGMT-81803, PWS para 4.4.2 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

3004AE

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

IUID Marking Activity and Verificatication Report

A005 Data - IUID Marking Activity and Verification Report

ELIN A005

DI-MGMT-81804, PWS para 4.4.4 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

3004AF

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

Government-Industry Exchange Program (GIDEP)

ELIN A006

DI-QCIC-80125B, PWS Para 4.8 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

ORDERING PERIOD IV: Applicable to orders placed during the 12-month period immediately following 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.

TEMPERATURE REGULATING VALVE

REPAIR

Item No.

Firm Fixed Price Best Estimated

TEMPERATURE REGULATING VALVE

REPAIR

4 EA

NSN: 4820-00-931-2314 GA

TEMPERATURE REGULATING VALVE

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 97499 35D10 Associated Document(s) Line Item(s)

FD20602100020 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

NOTE: TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT

PMS SELLER ANDREE ZANDERS AT andree.zanders@us.af.mil, 478-327-5392.

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT

REPAIR/TEAR DOWN TEST & EVALUATION (TT&E)

REPAIR

Item No.

Firm Fixed Price Best Estimated

REPAIR/TEAR DOWN TEST & EVALUATION (TT&E)

REPAIR

1 EA

NSN: 4820-00-931-2314 GA

TEAR DOWN TEST & EVALUATION (TT&E)

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 97499 35D10 Associated Document(s) Line Item(s)

FD20602100020 0002

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

NOTE: TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT

PMS SELLER ANDREE ZANDERS AT andree.zanders@us.af.mil, 478-327-5392.

Item No.

Firm Fixed Price Best Estimated Qty

1 EA

REPAIR / BEYOND ECONOMIC REPAIR (BER)

REPAIR

NSN: 4820-00-931-2314 GA

BEYOND ECONOMIC REPAIR (BER)

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 97499 35D10 Associated Document(s) Line Item(s)

FD20602100020 0003

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

NOTE: TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT

PMS SELLER ANDREE ZANDERS AT andree.zanders@us.af.mil, 478-327-5392.

Firm Fixed Price

DATA

ELINs A001-A006 Associated Document(s) Line Item(s)

INTRODUCTORY CLIN DATA IAW DD FORM 1423

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance:

A001 Data - Commercial Asset Visibility Air Force

Item No.

4004AA

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

Commercial Asset Visibility Air Force (CAV-AF)

ELIN A001

DI-MGMT-81634C, PWSPara 4 .7 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

4004AB

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

Government Property Inventory Report

ELIN A002

DI-MGMT-80441C, PWS Para 4.3.12.1 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

A003 Data - Depot Maintenance Production Reports

Item No.

4004AC

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

Depot Maintenance Production Report

ELIN A003

DI-PSSS-81995, PWS Para 4.3.12.2 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

4004AD

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

Item Unique Identification

ELIN A004

DI-MGMT-81803, PWS para 4.4.2 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

4004AE

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

IUID Marking Activity and Verificatication Report

A005 Data - IUID Marking Activity and Verification Report

ELIN A005

DI-MGMT-81804, PWS para 4.4.4 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

4004AF

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

Government-Industry Exchange Program (GIDEP)

ELIN A006

DI-QCIC-80125B, PWS Para 4.8 Associated Document(s) Line Item(s)

FD20602100020 0004

Priority: R ROUTINE

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

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887

USA

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

AWARD NUMBER:

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))

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 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) 52.203-19,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 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) 52.203-6, 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) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (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 (JUN 2020) (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 (JUN 2020) (31 U.S.C. 6101 note).

__ __ (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 (MAR 2020)(15 U.S.C.

657a).

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

__ __ (12) (i) 52.219-4, 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) 52.219-6, 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) 52.219-7, 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) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

(17) (i) 52.219-9, 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) 52.219-13, 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) 52.219-14, Limitations on Subcontracting (MAR 2020)(15 U.S.C. 637(a)(14)).

__ __ (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 (MAR

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

__X __ (22) (i) 52.219-28, 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) 52.219-29, 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) 52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).

(25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)).

__X __ (27) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (28) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2020) (E.O.

13126).

__X __ (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (30) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

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

__X __ (31) (i) 52.222-35, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C. 4212).

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

__X __ (32) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN

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

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

__X __ (33) 52.222-37, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).

__ __ (34) 52.222-40, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (35) (i) 52.222-50, Combating Trafficking in Persons (OCT 2020) (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) 52.222-54, 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.)

__ __ (37) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

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

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

__ _ (40) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

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

__ _ (41) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

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

__ __ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42.U.S.C.

8259b).

__ __ (43) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

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

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

2020) (E.O.13513).

__X __ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (46) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__X __ (47) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

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

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

__ __ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41

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

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

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

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

__ __ (50) 52.225-5, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X __ (51) 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).

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

__ __ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

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

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

__ __ (56) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C.

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

__ __ (57) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C. 4505, 10

U.S.C. 2307(f)).

__ __ (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct

2018) (31.U.S.C. 3332).

__ __ (59) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award

Management (Jul 2013)(31.U.S.C. 3332).

__ __ (60) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (61) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ __ (62) 52.242-5, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

__ __ (63) (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).

__ _ (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) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

__X __ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (3) 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).

__X __ (4) 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).

__ __ (5) 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).

__ __ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May…