About this file

This is a solicitation for the repair of the Enhanced Software Configurable Air Data Unit (ESCADU), also known as the Air Data Computer. The Department of the Air Force Materiel Command Air Force Sustainment Center seeks to award an indefinite-delivery/indefinite-quantity contract to repair up to 8 units per ordering period, with 3 ordering periods over 5 years. Offerors must submit responses by October 25, 2023 addressing repair services, no-fault found determinations, and data deliverables such as asset visibility and inventory reports. Pricing is firm fixed-price for repairs and a mix of fixed-price and non-separately priced contract line items for data. Set-asides are not specified but reporting requirements include subcontracting goals.

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

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD2060230060

5. SOLICITATION NUMBER

FA852423R0014

6. SOLICITATION ISSUE DATE

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

25OCT2023 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 811210

VETERAN‐OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 34 :

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.21114, 52.21115

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

SOF FIXED WING/ROTARY WING, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3661

ROBINS AFB GA 310981670

BUYER: Howard C. George howard.george@us.af.mil Ph (478) 926 0165 F (478) 222 1854 N C ll t C ll

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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

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

FA8524

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

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

The USAF requests that you prepare and submit your offers electronically. Email is the preferred method, send offer to Gwendalh.Sealy@US.AF.MIL. If the proposal is not sent through Email, then please send 2 CD/DVDs by Mail to the address above in block # 9 (attention: Gwendolyn Sealey).

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

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 9/26/2023, 9:44 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

FA8524‐23‐R‐0014

SUPPLIES OR SERVICES AND PRICES/COSTS

Repair Air Data Computer Basic

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 610‐99‐171‐9024 HL

Repair Air Data Computer Manufacturer Part Number K1474 D51610‐1704 Associated Document(s) Line Item(s)

FD20602300060 0001

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 9001 ‐ 2000

Foreign Military Sales :FMS Case:

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 PAB FLB RIC

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

_ Req No / Pri

Required Delivery

A SW3119 8 EA *120 Calendar Days

Proposed Delivery

A SW3119 8 EA

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 610‐99‐171‐9024 HL

NFF/BER

Air Data Computer Manufacturer Part Number K1474 D51610‐1704 Associated Document(s) Line Item(s)

FD20602300060 0003

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 9001 ‐ 2000

Foreign Military Sales :FMS Case:

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 PAB 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 *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

INFORMATIONAL CLIN

Item No.

Not Separately Priced Quantity U/I Unit Price

1 NSP

DATA

INFORMATIONAL CLIN

DATA

DATA IAW ATTACHED CDRLS

Delivery and Acceptance shall be IAW individual DD1423s Associated Document(s) Line Item(s)

FD20602300060 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Exhibit: A 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.)

CDRL A001 Commercial Asset Visibility (CAV) Reporting

Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced Not Separately Priced

DATA

Commercial Asset Visibility (CAV) Reporting, ELIN A001

DI‐ MGMT‐81838 PWS 4.2.3

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW DD FORM 1423‐1

CDRL A002 Contract Depot Maintenance Production Report

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

CDRL A002 Contract Depot Maintenance Production Report

1 LO Not Separately Priced Not Separately Priced

DATA

Contract Depot Maintenance Production Report, ELIN A002

DP‐PSSS‐81995 PWS 4.4

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW DD FORM 1423‐1

CDRL A003 Government Property Inventory Report

Item No.

0003AC

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

DATA

Government Property Inventory Report, ELIN A003

DP‐PSSS‐80441D PWS 4.5

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW DD FORM 1423‐1

CDRL A004 Item Unique Identification (IUID) Marking Plan

Item No.

0003AD

CDRL A004 Item Unique Identification (IUID) Marking Plan

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

DATA

Item Unique Identification (IUID) Marking Plan, ELIN A004

DI‐MGMT‐81803A PWS 4.6.3

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW DD FORM 1423‐1

CDRL A005 Item Unique Ident (IUID) Mark Activity, Val and and Verification Rep

Item No.

0003AE

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

DATA

Item Unique Identification (IUID) Marking Activity,Validation and Verification Report, ELIN A005

DI‐MGMT‐81804A PWS 4.6.4

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW DD FORM 1423‐1

CDRL A006 Counterfeit Prevention Plan

Item No.

0003AF

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

DATA

Counterfeit Prevention Plan, ELIN A006

DI‐MISC‐81832 PWS 4.7.1

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW DD FORM 1423‐1

CDRL A007 Accident/Incident Report

Item No.

0003AG

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

DATA

Accident/Incident Report, , ELIN A007

DI‐SAFT 81563 PWS 5.5.2

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Repair Air Data Computer Order Period II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 610‐99‐171‐9024 HL

Repair Air Data Computer Manufacturer Part Number K1474 D51610‐1704 Associated Document(s) Line Item(s)

FD20602300060 0001

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 9001 ‐ 2000

Foreign Military Sales :FMS Case:

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 PAB FLB RIC

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

_ Req No / Pri

Required Delivery

A SW3119 8 EA *120 Calendar Days

Proposed Delivery

A SW3119 8 EA

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

1 EA

NSN: 610‐99‐171‐9024 HL

NFF/BER

Air Data Computer Manufacturer Part Number K1474 D51610‐1704 Associated Document(s) Line Item(s)

FD20602300060 0003

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 9001 ‐ 2000

Foreign Military Sales :FMS Case:

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 PAB 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 *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

INFORMATIONAL CLIN

Item No.

Not Separately Priced Quantity U/I Unit Price

1 NSP

DATA

DATA IAW ATTACHED CDRLS

Delivery and Acceptance shall be IAW individual DD1423s

Limitations of Liability: Other Than High Value Item

DATA

INFORMATIONAL CLIN

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Exhibit: A 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.)

CDRL B001 Commercial Asset Visibility (CAV) Reporting

Item No.

1003AA

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

DATA

Commercial Asset Visibility (CAV) Reporting, ELIN B001

DI‐ MGMT‐81838 PWS 4.2.3

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: B Quality Assurance: IAW DD FORM 1423‐1

CDRL B002 Contract Depot Maintenance Production Report

Item No.

1003AB

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

DATA

Contract Depot Maintenance Production Report, ELIN B002

DP‐PSSS‐81995 PWS 4.4

Associated Document(s) Line Item(s)

FD20602300060 0003

Priority: R ROUTINE

CDRL B002 Contract Depot Maintenance Production Report

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: B Quality Assurance: IAW DD FORM 1423‐1

CDRL B003 Government Property Inventory Report

Item No.

1003AC

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

DATA

Government Property Inventory Report, ELIN B003

DP‐PSSS‐80441D PWS 4.5

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: B Quality Assurance: IAW DD FORM 1423‐1

CDRL B004 Item Unique Identification (IUID) Marking Plan

Item No.

1003AD

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

DATA

Item Unique Identification (IUID) Marking Plan, ELIN B004

DI‐MGMT‐81803A PWS 4.6.3

Associated Document(s) Line Item(s)

CDRL B004 Item Unique Identification (IUID) Marking Plan

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: B Quality Assurance: IAW DD FORM 1423‐1

CDRL B005 Item Unique Ident (IUID) Mark Activity, Val and and Verification Rep

Item No.

1003AE

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

DATA

Item Unique Identification (IUID) Marking Activity,Validation and Verification Report, ELIN B005

DI‐MGMT‐81804A PWS 4.6.4

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: B Quality Assurance: IAW DD FORM 1423‐1

CDRL B006 Counterfeit Prevention Plan

Item No.

1003AF

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

DATA

Counterfeit Prevention Plan, ELIN B006

CDRL B006 Counterfeit Prevention Plan

DI‐MISC‐81832 PWS 4.7.1

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: B Quality Assurance: IAW DD FORM 1423‐1

CDRL B007 Accident/Incident Report

Item No.

1003AG

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

Line Item(s)

DATA

Accident/Incident Report, , ELIN B007

DI‐SAFT 81563 PWS 5.5.2

Associated Document(s)

FD20602300060

Priority: B ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423‐1

Repair Air Data Computer Order Period II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

Repair Air Data Computer Order Period II

CLIN ACRN ACRN Total

2001 AA

NSN: 610‐99‐171‐9024 HL

Repair Air Data Computer Manufacturer Part Number K1474 D51610‐1704 Associated Document(s) Line Item(s)

FD20602300060 0001

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 9001 ‐ 2000

Foreign Military Sales :FMS Case:

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 PAB FLB RIC

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

_ Req No / Pri

Required Delivery

A SW3119 8 EA *120 Calendar Days

Proposed Delivery

A SW3119 8 EA

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 610‐99‐171‐9024 HL

NFF/BER

Air Data Computer Manufacturer Part Number K1474 D51610‐1704

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Associated Document(s) Line Item(s)

FD20602300060 0003

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 9001 ‐ 2000

Foreign Military Sales :FMS Case:

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 PAB 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 *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

INFORMATIONAL CLIN

Item No.

Not Separately Priced Quantity U/I Unit Price

1 NSP

DATA

DATA IAW ATTACHED CDRLS

Delivery and Acceptance shall be IAW individual DD1423s

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Exhibit: A 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.)

DATA

INFORMATIONAL CLIN

CDRL C001 Commercial Asset Visibility (CAV) Reporting

Item No.

2003AA

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

DATA

Commercial Asset Visibility (CAV) Reporting, ELIN C001

DI‐ MGMT‐81838 PWS 4.2.3

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: C Quality Assurance: IAW DD FORM 1423‐1

CDRL C002 Contract Depot Maintenance Production Report

Item No.

2003AB

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

DATA

Contract Depot Maintenance Production Report, ELIN C002

DP‐PSSS‐81995 PWS 4.4

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: C

CDRL C003 Government Property Inventory Report

Item No.

2003AC

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

DATA

Government Property Inventory Report, ELIN C003

DP‐PSSS‐80441D PWS 4.5

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: C Quality Assurance: IAW DD FORM 1423‐1

CDRL C004 Item Unique Identification (IUID) Marking Plan

Item No.

2003AD

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

DATA

Item Unique Identification (IUID) Marking Plan, ELIN C004

DI‐MGMT‐81803A PWS 4.6.3

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL

CDRL C005 Item Unique Ident (IUID) Mark Activity, Val and and Verification Rep

Item No.

2003AE

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

DATA

Item Unique Identification (IUID) Marking Activity,Validation and Verification Report, ELIN C005

DI‐MGMT‐81804A PWS 4.6.4

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: C Quality Assurance: IAW DD FORM 1423‐1

CDRL C006 Counterfeit Prevention Plan

Item No.

2003AF

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

DATA

Counterfeit Prevention Plan, ELIN C006

DI‐MISC‐81832 PWS 4.7.1

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL

CDRL C007 Accident/Incident Report

Item No.

2003AG

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

DATA

Accident/Incident Report, , ELIN C007

DI‐SAFT 81563 PWS 5.5.2

Associated Document(s) Line Item(s)

FD20602300060 0002

FD20602300060 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: IAW DD FORM 1423‐1

Repair Air Data Computer Order Period III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 610‐99‐171‐9024 HL

Repair Air Data Computer Manufacturer Part Number K1474 D51610‐1704 Associated Document(s) Line Item(s)

FD20602300060 0001

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 9001 ‐ 2000

Repair Air Data Computer Order Period III

Foreign Military Sales :FMS Case:

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 PAB FLB RIC

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

_ Req No / Pri

Required Delivery

A SW3119 8 EA *120 Calendar Days

Proposed Delivery

A SW3119 8 EA

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 610‐99‐171‐9024 HL

NFF/BER

Air Data Computer Manufacturer Part Number K1474 D51610‐1704 Associated Document(s) Line Item(s)

FD20602300060 0001

FD20602300060 0003

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 9001 ‐ 2000

Foreign Military Sales :FMS Case:

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

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 PAB 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 *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

INFORMATIONAL CLIN

Item No.

Not Separately Priced Quantity U/I Unit Price

1 NSP

DATA

DATA IAW ATTACHED CDRLS

Delivery and Acceptance shall be IAW individual DD1423s

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Exhibit: A 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.)

CDRL D001 Commercial Asset Visibility (CAV) Reporting

Item No.

3003AA

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

DATA

Commercial Asset Visibility (CAV) Reporting, ELIN D001

CDRL D001 Commercial Asset Visibility (CAV) Reporting

DI‐ MGMT‐81838 PWS 4.2.3

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: D Quality Assurance: IAW DD FORM 1423‐1

CDRL D002 Contract Depot Maintenance Production Report

Item No.

3003AB

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

DATA

Contract Depot Maintenance Production Report, ELIN D002

DP‐PSSS‐81995 PWS 4.4

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: D Quality Assurance: IAW DD FORM 1423‐1

CDRL D003 Government Property Inventory Report

Item No.

3003AC

Firm Fixed Price

1 LO Not Separately Priced Not Separately Priced

CDRL D003 Government Property Inventory Report

DATA

Government Property Inventory Report, ELIN D003

DP‐PSSS‐80441D PWS 4.5

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: D Quality Assurance: IAW DD FORM 1423‐1

CDRLD004 Item Unique Identification (IUID) Marking Plan

Item No.

3003AD

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

DATA

Item Unique Identification (IUID) Marking Plan, ELIN D004

DI‐MGMT‐81803A PWS 4.6.3

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: D Quality Assurance: IAW DD FORM 1423‐1

CDRL E005 Item Unique Ident (IUID) Mark Activity, Val and and Verification Rep

Item No.

3003AE

Firm Fixed Price

CDRL E005 Item Unique Ident (IUID) Mark Activity, Val and and Verification Rep

1 LO Not Separately Priced Not Separately Priced

DATA

Item Unique Identification (IUID) Marking Activity,Validation and Verification Report, ELIND E005

DI‐MGMT‐81804A PWS 4.6.4

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: D Quality Assurance: IAW DD FORM 1423‐1

CDRL D006 Counterfeit Prevention Plan

Item No.

3003AF

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

DATA

Counterfeit Prevention Plan, ELIN D006

DI‐MISC‐81832 PWS 4.7.1

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: D Quality Assurance: IAW DD FORM 1423‐1

CDRL C007 Accident/Incident Report

Item No.

3003AG

CDRL C007 Accident/Incident Report

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

DATA

Accident/Incident Report, , ELIN C007

DI‐SAFT 81563 PWS 5.5.2

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: IAW DD FORM 1423‐1

Repair Air Data Computer Order Period III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 610‐99‐171‐9024 HL

Repair Air Data Computer Manufacturer Part Number K1474 D51610‐1704 Associated Document(s) Line Item(s)

FD20602300060 0001

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 9001 ‐ 2000

Foreign Military Sales :FMS Case:

Repair Air Data Computer Order Period III

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 PAB FLB RIC

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

_ Req No / Pri

Required Delivery

A SW3119 8 EA *120 Calendar Days

Proposed Delivery

A SW3119 8 EA

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 610‐99‐171‐9024 HL

NFF/BER

Air Data Computer Manufacturer Part Number K1474 D51610‐1704 Associated Document(s) Line Item(s)

FD20602300060 0003

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 9001 ‐ 2000

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

A SW3119 PAB 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 *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

INFORMATIONAL CLIN

Item No.

Not Separately Priced Quantity U/I Unit Price

1 NSP

DATA

DATA IAW ATTACHED CDRLS

Delivery and Acceptance shall be IAW individual DD1423s

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Exhibit: A 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.)

CDRL E001 Commercial Asset Visibility (CAV) Reporting

Item No.

4003AA

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

DATA

Commercial Asset Visibility (CAV) Reporting, ELIN E001

DI‐ MGMT‐81838 PWS 4.2.3

Associated Document(s) Line Item(s)

FD20602300060 0002

Limitations of Liability: Other Than High Value Item

CDRL E001 Commercial Asset Visibility (CAV) Reporting

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: E Quality Assurance: IAW DD FORM 1423‐1

CDRL E002 Contract Depot Maintenance Production Report

Item No.

4003AB

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

DATA

Contract Depot Maintenance Production Report, ELIN E002

DP‐PSSS‐81995 PWS 4.4

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: E Quality Assurance: IAW DD FORM 1423‐1

CDRL E003 Government Property Inventory Report

Item No.

4003AC

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

DATA

Government Property Inventory Report, ELIN E003

DP‐PSSS‐80441D PWS 4.5

Associated Document(s) Line Item(s)

FD20602300060 0002

CDRL E003 Government Property Inventory Report

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: E Quality Assurance: IAW DD FORM 1423‐1

CDRLE004 Item Unique Identification (IUID) Marking Plan

Item No.

4003AD

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

DATA

Item Unique Identification (IUID) Marking Plan, ELIN E004

DI‐MGMT‐81803A PWS 4.6.3

Associated Document(s) Line Item(s)

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: E Quality Assurance: IAW DD FORM 1423‐1

CDRL E005 Item Unique Ident (IUID) Mark Activity, Val and and Verification Rep

Item No.

4003AE

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

DATA

Item Unique Identification (IUID) Marking Activity,Validation and Verification Report, ELIND E005

DI‐MGMT‐81804A PWS 4.6.4

CDRL E005 Item Unique Ident (IUID) Mark Activity, Val and and Verification Rep

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: E Quality Assurance: IAW DD FORM 1423‐1

CDRL E006 Counterfeit Prevention Plan

Bid A First Article Required Item No.

4003AF

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

DATA

Counterfeit Prevention Plan, ELIN E006

DI‐MISC‐81832 PWS 4.7.1

Associated Document(s) Line Item(s)

FD20602300060 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: E Quality Assurance: IAW DD FORM 1423‐1

CDRL C007 Accident/Incident Report

Item No.

4003AG

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

DATA

Accident/Incident Report, , ELIN C007

DI‐SAFT 81563 PWS 5.5.2

CDRL C007 Accident/Incident Report

FD20602300060 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: IAW DD FORM 1423‐1

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:

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 (JAN 2023)

(IAW DFARS 204.2105(c))

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

EXECUTIVE ORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(JUN 2023)

(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 products and commercial services:

(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 (NOV 2021) (Section 1634 of Pub. L. 115‐91).

(3) 52.204‐25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (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 products and commercial services:

[Contracting Officer check as appropriate.] __ __ (1) 52.2036, Restrictions on Subcontractor Sales to the Government (JUN 2020), with

Alternate I (NOV 2021)(41 U.S.C. 4704 and 10 U.S.C. 4655).

__ __ (2) 52.20313, Contractor Code of Business Ethics and Conduct (NOV 2021) (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) 52.20427, Prohibition on a ByteDance Covered Application (June 2023) (Section 102 of

Division R of Pub. L. 117‐328).

__X __ (9) 52.2096, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (NOV 2021) (31 U.S.C. 6101 note).

__ __ (10) 52.2099, Updates of Publicly Available Information Regarding Responsibility Matters

(Oct 2018) (41 U.S.C. 2313).

____ (11) [Reserved} __ __ (12) (i) 52.2193, Notice of HUBZone Set‐Aside or Sole‐Source Award (OCT 2022)(15 U.S.C.

657a).

__ __ (12) (ii) Alternate I (MAR 2020) of 52.219‐3.

__ __ (13) (i) 52.2194, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (13) (ii) Alternate I (MAR 2020) of 52.219‐4.

(14) [Reserved]

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

__ __ (15) (ii) Alternate I (MAR 2020) OF 52.219‐6.

__ __ (16) (i) 52.2197, Notice of Partial Small Business Set‐Aside (NOV 2020)(15 U.S.C. 644).

__ __ (16) (ii) Alternate I (MAR 2020) of 52.219‐7.

__ __ (17) 52.2198, Utilization of Small Business Concerns (Oct 2022) (15 U.S.C. 637(d)(2) and (3)).

(18) (i) 52.2199, Small Business Subcontracting Plan (OCT 2022) (15 U.S.C. 637(d)(4)).

__ __ (18) (ii) Alternate I (Nov 2016) of 52.219‐9.

__ __ (18) (iii) Alternate II (Nov 2016) of 52.219‐9.

__ __ (18) (iv) Alternate III (JUN 2020) of 52.219‐9.

(18) (v) Alternate IV (SEP 2021) of 52.219‐9.

__ (19) (i) 52.21913, Notice of Set‐Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

__ (19) (ii) Alternate I (MAR 2020) of 52.219‐13.

__ (20) 52.21914, Limitations on Subcontracting (OCT 2022)(15 U.S.C. 657s).

__ __ (21) 52.21916, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C.

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

__ __ (22) 52.219–27, Notice of Service‐Disabled Veteran‐Owned Small Business Set‐Aside (OCT

2022) (15 U.S.C. 657f).

__X __ (23) (i) 52.21928, Post‐Award Small Business Program Rerepresentation (OCT 2022) (15

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

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

__ __ (24) 52.21929, Notice of Set‐Aside for, or Sole‐Source Award to, Economically Disadvantaged Women‐Owned Small Business Concerns (OCT 2022) (15 U.S.C.

637(m)).

__ __ (25) 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 (OCT 2022) (15 U.S.C. 637(m)).

(26) 52.21932, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(27) 52.21933, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

__X __ (28) 52.2223, Convict Labor (June 2003)(E.O. 11755).

__ __ (29) 52.22219, Child Labor—Cooperation with Authorities and Remedies (DEC 2022) (E.O.

13126).

__X __ (30) 52.22221, Prohibition of Segregated Facilities (Apr 2015).

__X __ (31) (i) 52.22226, Equal Opportunity (Sept 2016) (E.O. 11246

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

__X __ (32) (i) 52.22235, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C.

4212).

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

__X __ (33) (i) 52.22236, Equal Opportunity for Workers with Disabilities (JUN

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

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

__X __ (34) 52.22237, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).

__ __ (35) 52.22240, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (36) (i) 52.22250, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and

E.O. 13627).

__ __ (36) (ii) Alternate I (Mar 2015) of 52.222‐50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (37) 52.22254, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off‐the‐shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__ __ (38) (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.)

__ _ (38) (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.)

__ __ (39) 52.22311, Ozone‐Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (40) 52.22312, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (41) (i) 52.22313, Acquisition of EPEAT®‐Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ _ (41) (ii) Alternate I (Oct 2015) of 52.223‐13.

__ _ (42) (i) 52.22314, Acquisition of EPEAT®‐Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

__ _ (42) (ii) Alternate I (Jun 2014) of 52.223‐14.

__ __ (43) 52.22315, Energy Efficiency in Energy‐Consuming Products (MAY 2020) (42.U.S.C.

8259b).

__ __ (44) (i) 52.22316, Acquisition of EPEAT®‐Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (44) (ii) Alternate I (Oct 2015) of 52.223‐16.

__X __ (45) 52.22318, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN

2020) (E.O.13513).

__ __ (46) 52.22320, Aerosols (Jun 2016) (E.O. 13693) __ __ (47) 52.22321, Foams (Jun 2016) (E.O. 13693).

__X __ (48) (i) 52.2243, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (48) (ii) Alternate I, (Jan 2017) of 52.244‐3.

__ __ (49) 52.2251, Buy American‐‐Supplies (NOV 2021) (41 U.S.C. chapter 83).

__ __ (50) (i) 52.2253, Buy American‐‐Free Trade Agreements‐‐Israeli Trade Act (DEC 2022) (19

U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501‐4732), Public Law 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.

__ _ (50) (ii) Alternate I [Reserved].

__ _ (50) (iii) Alternate II (DEC 2022) of 52.225‐3.

__ _ (50) (iv) Alternate III (JAN 2021) of 52.225‐3.

__ _ (50) (v) Alternate IV (OCT 2022) of 52.225‐3.

__ __ (51) 52.2255, Trade Agreements (DEC 2022) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X __ (52) 52.22513, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (53) 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. Subtitle A, Part V, Subpart G Note).

__ __ (54) 52.2264, Notice of Disaster or Emergency Area Set‐Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (55) 52.2265, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

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

__ __ (56) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021).

__ __ (57) 52.23229, Terms for financing of Purchases of Commercial Products and Commercial

Services (NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 3805).

__ __ (58) 52.23230, Installment Payments for Commercial Products and Commercial Services

(NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 3805).

__X __ (59) 52.23233, Payment by Electronic Funds Transfer—System for Award Management (Oct

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

__ __ (60) 52.23234, Payment by Electronic Funds Transfer—Other than System for Award

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

__ __ (61) 52.23236, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (62) 52.2391, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ __ (63) 52.2425, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

__ __ (64) (i) 52.24764, Preference for Privately Owned U.S.‐Flag Commercial Vessels (NOV 2021)

(46 U.S.C. 55305 and 10 U.S.C. 2631).

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

(64) (iii) Alternate II (NOV 2021) 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 products and commercial services:

[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).

__X __ (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 for Contractor Workers Under Executive Order 14026 (JAN 2022).

__X __ (8) 52.22262, Paid Sick Leave Under Executive Order 13706. (Jan 2022) (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…

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