Solicitation 10391.RTF

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN. *30 Total

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

SEE LINE ITEM SCHEDULE

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

EFT:T

SCD:C

DATE SIGNED

DATE SIGNED

NAME AND TITLE OF SIGNER (TYPE OR PRINT)

NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

4. SOLICITATION NUMBER

FA8524-09-R-10391

27. SIGNATURE OF OFFEROR/CONTRACTOR

6.SOLICITATION ISSUE DATE

5. SOLICITATION TYPE

FA8524

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Comm & Ind Mach & Equip (except Automotive & Electronic) Repair & Maint 9.

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 480 RICHARD RAY BLVD, BLDG 301 EW, ROOM E31, ROBINS AFB GA 31098-1813.

9-JAN-2009 3:30PM

20.

UNIT

2. CONTRACT NO.

X

22.

AMOUNT

21.

UNIT PRICE

18.

SCHEDULE OF SUPPLIES/SERVICES

19.

QUANTITY

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

8. THIS ACQUISITION IS

UNRESTRICTED LABOR SURPLUS AREA CONCERNS

NAICS CODE: 811310 SIZE STANDARD: $7.0

3. AWARD/EFFECTIVE DATE

7. ISSUED BY CODE

448 SCMG PKHEA, CML PHN 478 327 3661

460 RICHARD RAY BLVD SUITE 200

ROBINS AFB GA 31098-1813

BUYER: DON L HARVILL/PKHEA

Don.Harvill@robins.af.mil Phone: (478) 926- 0059 Fax: (478) 926-0154 No Collect Calls X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 350)

RATING

DO: A1

SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

SF 1447 (5-88) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURE

NAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT MEET DELIVERY REQUIREMENT

FOLD FOLD

FOLD FOLD

TO:

ATTN: Don L Harvill/PKHEA

448 SCMG PKHEA, CML PHN 478 327 3661

460 RICHARD RAY BLVD SUITE 200

ROBINS AFB GA 31098-1813

Request for Proposal FA8524-09-R-10391 Page 69 of ACPS-version:15.09.06 69 Request for Proposal FA8524-09-R-10391

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTE TO CONTRACTOR: CONTACT CTO IF PROBLEMS ARISE. (JUL 1998)

NOTE TO CONTRACTOR: Contact CTO if problems arise. Ship door-to-door commercial express carrier service for movement of MICAP and project codes (TP-1 and TP-2/RDD 777): 122, 123, 700, 780 (with restrictions) 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD SURGE and 720.

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS CONTRACTS (JUL 1999)

* Contractor will furnish all plant facilities, labor, and equipment, special tools and test equipment, and materials necessary to perform this overhaul effort and any functional test required to restore reparable to a serviceable condition so as to accomplish its intended purpose. Repairs and testing shall be IAW specifications, as listed in the Statement of Work.

* The Government reserves the right to adjust the Stock List Price as reflected in this document either upward or downward at anytime prior to or after contract award. Should the requirement for adjustment occur after award of contract, the ACO/PCO will issue a unilateral modification to reflect the current Stock List Price. This adjustment is not subject to negotiation.

* Any/all residue from proposed contract will be disposed of IAW normal plant clearance as determined by ACO/PCO and 638 SCMG/448 PKHEA.

* Items to be condemned must be cleared through the ACO/PCO.

* The Contractor shall submit payment requests using Wide Area Work Flow - Receipt and Acceptance (WAWF-RA). Government acceptance of the repair will be at the contractor's facility and will be documented via WAWF-RA, Material Inspection and Receiving Report. Email notification of WAWF inputs and tracking numbers to PMS-Ernestine Dixon, ernestine.dixon@robins.af.mil.

* Contractor shall not repair any end items, where the total cost of parts and labor exceed 75% of the Government stock list price, unless authorization through the ACO/PCO, and/or PMS seller. Email PMS-Ernestine Dixon, ernestine.dixon@robins.af.mil.

* Items to be condemned must be cleared through the ACO/PCO, and Equipment Specialist. Notify the PMS of condemnations Ernestine Dixon, ernestine.dixon@robins.af.mil.

REPAIR OF SAFETY RELIEF VALVE-BASIC

Item No.

Firm Fixed Price

REPAIR OF SAFETY RELIEF VALVE

NSN: 4820-01-318-1730 UC

P/N: 7720030-105

Purchase Request(s) PR Line Item(s)

FD2060-07-10391 02

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

9001-2000

Applicability:

C-5B

C-5A

Stock List Price: $9,587.99

REPAIR OF RELIEF SAFETY VALVE- BASIC

0001AA

Best Estimated Qty U/I Unit Price

Amount

EA

CLIN

ACRN

ACRN Total

0001AA

AA

VALVE, SAFETY RELIEF

Stock List Price: $9,587.99

Manufacturer Part Number

59211 7720030-105

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

C-5B

C-5A

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To

PACRN

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable Req No / Pri Required Delivery

+ TBD

33 EA

*45 Calendar Days

Proposed Delivery

33 EA

REPAIR OF SENSING ELEMENT - BASIC

REPAIR OF SENSING ELEMENT

NSN: 6340-00-510-7900 UC

P/N: 7720009-103

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

C-5B

C-5A

Stock List Price: $5,902.34

REPAIR OF SENSING ELEMENT- BASIC

0002AA

0002AA

SENSING ELEMENT, FIRE

SIGNAL CONDITIONER

7720009-103

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

PACRN

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

47 EA

47 EA

REPAIR OF SAFETY RELIEF VALVE - BASIC

NSN: 4820-01-318-3568 UC

P/N: 7720030-106

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

C-5B

C-5A

Stock List Price: $7,454.41

REPAIR OF SAFETY RELIEF VALVE - BASIC

0003AA

0003AA

7720030-106

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

C-5B

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Application/Use

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

14 EA

14 EA

REPAIR OF BARREL ASSEMBLY - BASIC

REPAIR OF BARREL ASSEMBLY

NSN: 6615-00-184-5754 UC

P/N: 93347-1

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

C-5B

C-5A

Stock List Price: $7,464.38

REPAIR OF BARREL ASSEMBLY - BASIC

0004AA

0004AA

93347-1

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

C-5B

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Application/Use

None

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

3 EA

REPAIR OF VENT COUPLING RECEPTABLE - BASIC

REPAIR OF VENT COUPLING RECEPTABLE

NSN: 4820-00-195-4164 UC

P/N: 7720022-101

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

C-5B

C-5A

Stock List Price: $11,851.96

REPAIR OF VENT COUPLING RECEPTABLE - BASIC

0005AA

0005AA

REPAIR OF VENT COUPLING RECEPTICLE

7720022-101

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

PACRN

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

*60 Calendar Days

REPAIR OF DEWAR - BASIC

REPAIR OF DEWAR

NSN: 1680-00-425-7542 UC

P/N: 772007-102

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

C-5B

C-5A

Stock List Price: $223,053.50

REPAIR OF DEWAR - BASIC

0006AA

0006AA

772007-102

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

PACRN

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

15 EA

15 EA

REPAIR OF CONTROL VALVE - BASIC

REPAIR OF CONTROL VALVE

NSN: 1680-01-070-4375 UC

P/N: 7720304-102

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

C-5B

C-5A

Stock List Price: $17,025.00

REPAIR OF CONTROL VALVE - BASIC

0007AA

0007AA

REPAIR OF CONTROL PANEL

7720304-102

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Application/Use

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

1 EA

1 EA

REPAIR OF VALVE ASSEMBLY - BASIC

REPAIR OF VALVE ASSEMBLY

NSN: 4820-00-270-0681UC

P/N: 7720030-102

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

C-5B

C-5A

Stock List Price: $22,171.46

REPAIR OF VALVE ASSEMBLY - BASIC

0008AA

0008AA

NSN: 4820-00-270-0681 UC

7720030-102

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

PACRN

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

18 EA

18 EA

REPAIR OF INFLIGHT REFUELING RECEPTABLE - BASIC

REPAIR OF INFLIGHT REFUELING RECEPTABLE

NSN: 1680-01-496-8566 UC

OUTPUT NSN: 1680-01-496-8566 UC INPUT NSN: 1680-01-496-8566 UC P/N: 4-1265-101

1680-00-106-8527 UC P/N: 4-1265-101

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

C-5B

C-5A

Stock List Price: $28,204.94

REPAIR OF INFLIGHT REFUELING RECEPTABLE - BASIC

0009AA

0009AA

REPAIR FO FLIGHT REFUELING RECEPTABLE

OUTPUT NSN: 1680-01-496-8566 UC INPUT NSN: 1680-01-496-8566 UC P/N: 4-1265-101

1680-00-106-8527 UC P/N: 4-1265-101

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

PACRN

Mark For

+ TBD

PAB

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

20 EA

DATA

Data in accordance with DD form 1423

FD2060-07-10391

Inspection: Destination Acceptance: Destination

Exhibit: A

Quality Assurance: IAW DD 1423

Type / Ship To Quantity (U/I) *ARO IAW DD form 1423

+ IAW1423

0010AA

LO

Not Separately Priced

ELIN A001

Commerical Asset Visibility (CAV-II) DI-MGMT-81634A

Exhibit: A

If CAV II training is required, contact POC-Keith Lackey, 406 SCMS/GUMA , Centralized Sellers Office(CSO), Robins AFB, GA 31098, Phone 478-926-3450, for additional information.

0010AB

ELIN A002

GIDEP ALERT/SAFE ALERT GIDEP FORM 97-1 DI-QCIC-80125B

0010AC

GIDEP-ALERT/SAFE-ALERT RESPONSE

DI-QCIC-80126B

0010AD

ELIN A003

MAINTENANCE SERVICE REPORTDI-MDMT-80995/A

REPAIR OF SAFETY RELIEF VALVE - OPTION YEAR I

TBD

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

C-5B

C-5A

REPAIR OF RELIEF SAFETY VALVE - OPTION YEAR I

1001AA

Stock List Price: $9,587.99

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

C-5B

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

PACRN

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

30 EA

REPAIR OF SENSING ELEMENT-OPTION YEAR I

P/N: 7720009-103

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

C-5B

C-5A

REPAIR OF SENSING ELEMENT-OPTION YEAR I

1002AA

SIGNAL CONDITIONER

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Application/Use

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

P/N: 7720030-106

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

C-5B

C-5A

1003AA

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

C-5B

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Application/Use

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

REPAIR OF BARREL ASSEMBLY - OPTION YEAR I

P/N: 93347-1

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

C-5B

C-5A

REPAIR OF BARREL ASSEMBLY - OPTION YEAR I

1004AA

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

C-5B

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Application/Use

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

REPAIR OF VENT COUPLING RECEPTABLE - OPTION YEAR I

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

C-5B

C-5A

REPAIR OF VENT COUPLING RECEPTABLE - OPTION YEAR I

1005AA

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

PACRN

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

REPAIR OF DEWAR - OPTION YEAR I

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

C-5B

C-5A

REPAIR OF DEWAR - OPTION YEAR I

1006AA

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

PACRN

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

REPAIR OF CONTROL VALVE - OPTION YEAR I

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

C-5B

C-5A

REPAIR OF CONTROL VALVE - OPTION YEAR I

1007AA

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Application/Use

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

5 EA

REPAIR OF VALVE ASSEMBLY - OPTION YEAR I

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

C-5B

C-5A

REPAIR OF VALVE ASSEMBLY - OPTION YEAR I

1008AA

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

PACRN

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

REPAIR OF INFLIGHT REFUELING RECEPTABLE - OPTION YEAR I

P/N: 4-1265-101

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

C-5B

C-5A

REPAIR OF INFLIGHT REFUELING RECEPTABLE - OPTION YEAR I

1009AA

OUTPUT NSN: 1680-01-496-8566 UC INPUT NSN: 1680-01-496-8566 UC P/N: 4-1265-101

1680-00-106-8527 UC P/N: 4-1265-101

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

PACRN

Mark For

+ TBD

PAB

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

Exhibit: A

Quality Assurance: IAW DD 1423

Type / Ship To Quantity (U/I) *ARO IAW DD form 1423

1010AA

Commerical Asset Visibility (CAV-II) DI-MGMT-81634B

If CAV II training is required, contact POC-Keith Lackey, 406 SCMS/GUMA , Centralized Sellers Office(CSO), Robins AFB, GA 31098, Phone 478-926-3450, for additional information.

1010AB

1010AC

1010AD

REPAIR OF SAFETY RELIEF VALVE - OPTION YEAR II

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

C-5B

C-5A

REPAIR OF RELIEF SAFETY VALVE-OPTION YEAR II

2001AA

Stock List Price: $9,587.99

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

C-5B

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

PACRN

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

REPAIR OF SENSING ELEMENT-OPTION YEAR II

P/N: 7720009-103

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

C-5B

C-5A

REPAIR OF SENSING ELEMENT-OPTION YEAR II

2002AA

SIGNAL CONDITIONER

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Application/Use

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

P/N: 7720030-106

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

C-5B

C-5A

2003AA

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

C-5B

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Application/Use

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

REPAIR OF BARREL ASSEMBLY - OPTION YEAR II

P/N: 93347-1

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

C-5B

C-5A

REPAIR OF BARREL ASSEMBLY - OPTION YEAR II

2004AA

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

C-5B

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Application/Use

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

REPAIR OF VENT COUPLING RECEPTABLE - OPTION YEAR II

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

C-5B

C-5A

REPAIR OF VENT COUPLING RECEPTABLE - OPTION YEAR II

2005AA

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

PACRN

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

REPAIR OF DEWAR - OPTION YEAR II

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

C-5B

C-5A

REPAIR OF DEWAR - OPTION YEAR II

2006AA

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

PACRN

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

REPAIR OF CONTROL VALVE - OPTION YEAR II

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

C-5B

C-5A

REPAIR OF CONTROL VALVE - OPTION YEAR II

2007AA

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Application/Use

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

REPAIR OF VALVE ASSEMBLY - OPTION YEAR II

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

C-5B

C-5A

REPAIR OF VALVE ASSEMBLY - OPTION YEAR II

2008AA

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

PACRN

Mark For

+ TBD

PAA

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

REPAIR OF INFLIGHT REFUELING RECEPTABLE - OPTION YEAR II

P/N: 4-1265-101

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

C-5B

C-5A

REPAIR OF INFLIGHT REFUELING RECEPTABLE - OPTION YEAR II

2009AA

2009AA

OUTPUT NSN: 1680-01-496-8566 UC INPUT NSN: 1680-01-496-8566 UC P/N: 4-1265-101

1680-00-106-8527 UC P/N: 4-1265-101

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

C-5B

C-5A

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

PACRN

Mark For

+ TBD

PAB

"D4M REPAIR" and "RIC FLB" if shipped SW3119

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

Exhibit: A

Quality Assurance: IAW DD 1423

Type / Ship To Quantity (U/I) *ARO IAW DD form 1423

2010AA

Commerical Asset Visibility (CAV-II) DI-MGMT-81634B

If CAV II training is required, contact POC-Keith Lackey, 406 SCMS/GUMA , Centralized Sellers Office(CSO), Robins AFB, GA 31098, Phone 478-926-3450, for additional information.

2010AB

2010AC

2010AD

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: + TBD

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

AWARD NUMBER:

TYPE/CODE: A FB2029

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

AWARD NUMBER:

TYPE/CODE: A FB2039

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

AWARD NUMBER:

TYPE/CODE: A FB3047

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

AWARD NUMBER:

TYPE/CODE: A FB4419

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

AWARD NUMBER:

TYPE/CODE: A FB4427

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

AWARD NUMBER:

TYPE/CODE: A FB4497

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

AWARD NUMBER:

TYPE/CODE: A FB6322

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

AWARD NUMBER:

TYPE/CODE: A SW3119

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

AWARD NUMBER:

TYPE/CODE: B FB2067

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

AWARD NUMBER:

TYPE/CODE: B FB6606

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

AWARD NUMBER:

SECTION D

PACKAGING AND MARKING

Repairable Items Being Returned From a Vendor (MAY 2006)

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

1. For vendors who prepare paper DD 250s as stand alone documents, enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI” in the body of block 14. Leave the code block blank.

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

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

(b) Mark For tab: The Mark For tab is located on the top of the WAWF screen along with the Header and Line Item tabs. The Mark For Tab is the equivalent of the body of the paper DD 250 block 14. Under the Mark For tab there is a Mark For Rep and a Mark For Secondary columns. In the Mark For Rep enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI”.

5352.247-9005 SHIPPING CONTAINER MARKING (AFMC) (MAR 2003)

(IAW AFMCFARS 5347.305-10(a)(91), AFMCFARS 5347.305-10(a)(93), AFMCFARS 5347.305-10(a)(94), AFMCFARS 5347.305-10(a)(95))

(a) MIL-STD-129 P

(b) MIL-STD-129 P

(c) Additional marking and/or bar coding requirement exceeding those of Mil-STD-129 P All shipping containers shall be marked using the following criteria:

PACRN(s) Applicable to 5352.247-9005 Additional Bar Coding or Marking Requirements

PAA

Not Applicable

PAB

Not Applicable

(Applicable when the Government requires marking and/or bar coding in accordance with the requirements of MIL-STD-129, Standard Practice for Military Marking)

5352.247-9009 MILITARY PACKAGING AND MARKING (AFMC) (AUG 2002)

(IAW AFMCFARS 5347.305-10(a)(95)) Items shall be packaged in accordance with MIL-STD-2073-1 D , Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129 P , Standard Practice for Military Marking.

(Applicable when packaging is in accordance with the current revision of MIL-STD-2073-1, Standard Practice for Military Packaging, and shipping and storage markings are in accordance with the current revision of MIL-STD-129, Standard Practice for Military Marking (see clause 5352.247-9009, MILITARY PACKAGING AND MARKING (AFMC)))

The MIL-STD-2073-1 SPI/Specification is as follows:

PACRN

PRESERVATION LVL

PACKINGLVL

QUP

SPI NUMBER

SPI REVISION

SPI DATE

PAA

MIL

B

MIL

B F001068527 A

26MAY1998

SUPPLEMENTAL PACKAGING

PAA

SPI attached to basic PR is applicable.

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)

(IAW FAR 46.311, DFARS 246.202-4(1))

The Contractor shall comply with the higher-level quality standard selected below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

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

Item No(s): 0010, 1010, 2010

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

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

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

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

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

52.247-32 F.O.B. ORIGIN, FREIGHT PREPAID (FEB 2006)

(IAW FAR 47.303-4(c))

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

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

5352.247-9000 COMMERCIAL BILL OF LADING SHIPMENTS - CARRIER'S RATES (AFMC) (OCT 2008)

(IAW AFMCFARS 5347.104-4(90))

(Applicable when f.o.b. origin cost-reimbursement and fixed-price solicitations and contracts and incorporating FAR 52.247-1, Commercial Bill of Lading Notations)

5352.247-9019 FAST TRANSPORTATION (AFMC) (APR 2001)

(IAW AFMCFARS 5347.305-13(90))

F.O.B. ORIGIN (OCT 1993)

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

F.O.B. Address

[CONTRACTOR FILL-IN]

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

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 7 47 NF 159999 01K01T 00000 UJJOUT 503000 HQ0104

$0.00

REFERENCE:

F3QCDC7228B001

ACRN TOTAL

$ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (AUG 2005)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, KIM LYNN at 478 926 -2183 , FAX 478 926 -7984 , email Kim.Lynn@robins.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (JUL 2004)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUL 1995)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997) (IAW FAR 3.104-9(a)) (Applicable when noncommercial and the simplified acquisition threshold is exceeded)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (SEP 2007) (IAW FAR 3.808(b)) (Applicable over $100,000)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT-RELATED FELONIES (DEC 2004)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (AUG 2000)

(IAW FAR 4.303)

52.204-7 CENTRAL CONTRACTOR REGISTRATION (APR 2008)

(IAW FAR 4.1104)

(Applicable to solicitations and contracts except as provided in 4.1102(a))

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

(IAW DFARS 204.404-70(b)) (Applicable to all orders issued hereunder)

252.204-7004 ALTERNATE A, CENTRAL CONTRACTOR REGISTRATION (SEP 2007)

(IAW DFARS 204.1104)

(Applicable when using the clause at FAR 52.204-7, Central Contractor Registration)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC 1991)

(IAW DFARS 205.470)

(Applicable over $1,000,000)

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (SEP 2006)

(IAW FAR 9.409)

(Applicable when exceeding $30,000)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006)

(IAW DFARS 209.409)

(Applicable at $100,000 or more)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b)) This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

(Applicable to all rated orders)

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 1999)

(IAW FAR 15.209(b)(1)) (Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h))

252.215-7004 EXCESSIVE PASS-THROUGH CHARGES (MAY 2008)

(IAW DFARS 215.408(4))

(Applicable to all solicitations and awards other than fixed-price and fixed-price with economic adjustment that are competitive and/or commercial)

52.216-18 ORDERING (OCT 1995)

(IAW FAR 16.506(a))

(a) Such orders may be issued from .

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than , the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of ;

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

(3) A series of orders from the same ordering office within days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

(f) the Contractor shall not be required to make any deliveries under this contract after

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (MAY 2004)

(IAW FAR 19.708(a)) (Applicable when exceeding the simplified acquisition threshold, except for personal service contracts or when performance is entirely outside of the United States and its outlying areas)

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (APR 2008)

(IAW FAR 19.708(b)(1)) (Applicable over $550,000)

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN -- ALTERNATE II (OCT 2001)

(IAW FAR 19.708(b)(1)) (Applicable over $550,000)

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (JAN 1999)

(IAW FAR 19.708(b)(2)) (Applicable when FAR 52.219-9, Small Business Subcontracting Plan, or its Alternate I or Alternate II applies. IAW DFARS 219.708(b)(2), does not apply to DoD in contracts with contractors that have comprehensive subcontracting plans approved under the test program described in DFARS 219.702(a))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUN 2007)

(IAW FAR 19.308(d))

(g) If the Contractor does not have representations and certifications in ORCA, or does not have a representation in ORCA for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.

[Contractor to sign and date and insert authorized signer's name and title].

(Applicable in solicitations and contracts exceeding the micro-purchase threshold when the contract will be performed in the United States or its outlying areas)

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (APR 2007) (IAW DFARS 219.708(b)(1)(A)) (Applicable over $500,000)

5352.219-9000 INCORPORATION OF SUBCONTRACTING PLAN (AFMC) (OCT 2008)

(IAW AFMCFARS 5319.708(d)(1)) In accordance with FAR 52.219-9, Small Business Subcontracting Plan, the subcontracting plan contained in * dated * is incorporated herein by reference.

*Incorporation of Subcontracting Plan

Location of Plan Date of Plan

(Applicable to any priced order or definitization of an unpriced order over $500,000. Blanks shall be completed in the individual order)

52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

(IAW FAR 22.103-5(a)) (IAW FAR 22.101-1(e), Applicable when the head of the contracting activity designates programs or requirements for which it is necessary that contractors be required to notify the Government of actual or potential labor disputes that are delaying or threaten to delay the timely contract performance (see 22.103-5(a)).

52.222-20 WALSH-HEALEY PUBLIC CONTRACTS ACT (DEC 1996)

(IAW FAR 22.610)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999)

(IAW FAR 22.810(a)(1)) (Applicable when exceeding $10,000, except those exempted by FAR 22.807 (b) which includes those for work to be performed outside the U.S. by employees who were not recruited within the U.S.)

52.222-26 EQUAL OPPORTUNITY (MAR 2007)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS (SEP 2006) (IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1)) (Applicable when the expected value is $100,000 or more except when work is performed outside the United States by employees recruited outside the United States or the Deputy Assistant Secretary of Labor has waived, in accordance with 22.1305(a) or the head of the agency has waived, in accordance with 22.1305(b) all of the terms of the clause)

52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998)

(IAW FAR 22.1408(a)) (Applicable over $10,000 except when performance of work and recruitment of workers will occur outside the United States, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island, or the agency head has waived, in accordance with 22.1403(a) or 22.1403(b) all the terms of the clause)

52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS (SEP 2006) (IAW FAR 22.1310(b)) (Applicable when the expected value is $100,000 or more and workers were recruited within the United States)

52.222-39 NOTIFICATION OF EMPLOYEE RIGHTS CONCERNING PAYMENT OF UNION DUES OR FEES (DEC 2004)

(IAW FAR 22.1605)

(Applicable to solicitations and contracts except those that do not exceed the simplified acquisition threshold or are covered by an exemption granted by the Secretary of Labor)

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

(IAW FAR 22.1006(a)) (Applicable to…