FA852416R0001.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8524-16-R-0001

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 811219

8(A) SIZE STANDARD: $20.50

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 60 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

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. *60

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8524

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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 Other Electronic and Precision Equipment Repair and Maintenance

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.

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

BUYER: Ricardo B. Jones/PZAAA ricardo.jones@us.af.mil Phone: (478) 222- 4552 Fax: (478) 926-3360 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME 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

SOLICITATION NO. FA852416R0001

DUE:

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Ricardo B Jones/PZAAA

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

Request for Proposal FA8524-16-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

ORDERS: Orders shall be issued for a specific quantity against the basic contract line item (CLIN) for a specific amount.

BASIC ORDERING PERIOD

Basic Ordering Period: The Basic Ordering Period is applicable to orders placed on the date of the basic contract award through twelve (12) months thereafter.

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT

TEMPERATURE REGULATING VALVE

REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

17 EA

NSN: 4820-00-931-2314 GA

TEMPERATURE REGULATING VALVE

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 09445 35D10 Associated Document(s) Line Item(s)

FD20601500158 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

AS9100 9100

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

Repairable _ Req No / Pri

Required Delivery

A SW3119 17 EA *60 Calendar Days

Proposed Delivery

TEMPERATURE REGULATING VALVE

REPAIR

A SW3119 17 EA

TEMPERATURE REGULATING VALVE

TEAR DOWN TEST & EVALUATION/NO FAULT FOUND

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 4820-00-931-2314 GA

TEMPERATURE REGULATING VALVE

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 09445 35D10 Associated Document(s) Line Item(s)

FD20601500158 0002

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.)

Repairable _ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA IAW DD FORM 1423

Item No.

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

CLIN ACRN ACRN Total

0003 AA

DATA

ELINs A001-A008

DATA IAW DD FORM 1423

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW FORM DD142 IAW DD FORM 1423

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

+ IAW FORM

DD142

1 TBD

Proposed Delivery

+ IAW FORM

DD142

Commercial Asset Visibility Air Force (CAV-AF)

Item No.

0003AA

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

Commercial Asset Visibility Air Force (CAV-AF)

ELIN A001

DI-MGMT-81634B

Priority: R ROUTINE Exhibit: A

MAINTENANCE DATA COLLECTION RECORD

Item No.

0003AB

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

Maintenance Data Collection Record (MDCR)

ELIN A002

DI-MISC-81371/T

Priority: R ROUTINE Exhibit: A

Depot Maintenance Production Report

Item No.

0003AC

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

Depot Maintenance Production Report

Depot Maintenance Production Report

ELIN A003

DI-ALSS-80728A/T

Priority: R ROUTINE Exhibit: A

Item Unique Identification (IUID) Marking Plan

Item No.

0003AD

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

Item Unique Identification (IUID) Marking Plan

ELIN A004

DI-MGMT-81803

Priority: R ROUTINE Exhibit: A

Item Unique Identification (IUID) Marking Activity and Verification Report

Item No.

0003AE

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

IUID Marking Activity and Verificatication Report

ELIN A005

DI-MGMT-81804

Priority: R ROUTINE Exhibit: A

Government Industry Exchange Program(GIDEP) Alert/Safe-Alert Report

Item No.

0003AF

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

(GIDEP) Alert/Safe-Alert Report

ELIN A006

DI-QCIC-80125B/T

Priority: R ROUTINE Exhibit: A

Government Industry Exchange Program(GIDEP) Alert/Response

Item No.

0003AG

Firm Fixed Price

Government Industry Exchange Program(GIDEP) Alert/Response

1 LO Not Separately Priced Not Separately Priced

Government Industry Exchange Program (GIDEP) Alert/ Response

ELIN A007

DI-QCIC-80126B/T

Priority: R ROUTINE Exhibit: A

ORDERING PERIOD 1:

Ordering Period I: Applicable to orders placed during the twelve (12) month period immediately following the Basic Ordering Period.

TEMPERATURE REGULATING VALVE

REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

17 EA

NSN: 4820-00-931-2314 GA

TEMPERATURE REGULATING VALVE

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 09445 35D10 Associated Document(s) Line Item(s)

FD20601500158 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.)

Repairable _ Req No / Pri

Required Delivery

A SW3119 17 EA *60 Calendar Days

Proposed

A SW3119 17 EA

TEMPERATURE REGULATING VALVE

TEAR DOWN TEST & EVALUATION/NO FAULT FOUND

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 4820-00-931-2314 GA

TEMPERATURE REGULATING VALVE

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 09445 35D10 Associated Document(s) Line Item(s)

FD20601500158 0002

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.)

Repairable _ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA IAW DD FORM 1423

Item No.

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

CLIN ACRN ACRN Total

1003 AA

DATA

ELINs A001-A008 Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA IAW DD FORM 1423

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW FORM DD142 IAW DD FORM 1423

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

+ IAW FORM

DD142

1 TBD

Proposed Delivery

+ IAW FORM

DD142

Commercial Asset Visibility Air Force (CAV-AF)

Item No.

1003AA

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

Commercial Asset Visibility Air Force (CAV-AF)

ELIN A001

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

MAINTENANCE DATA COLLECTION RECORD

Item No.

1003AB

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

Maintenance Data Collection Record (MDCR)

ELIN A002

DI-MISC-81371/T

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

Depot Maintenance Production Report

Item No.

1003AC

Depot Maintenance Production Report

1 LO Not Separately Priced Not Separately Priced

Depot Maintenance Production Report

ELIN A003

DI-ALSS-80728A/T

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

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

Item Unique Identification (IUID) Marking Plan

ELIN A004

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

Item Unique Identification (IUID) Marking Activity and Verification Report

Item No.

1003AE

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

IUID Marking Activity and Verificatication Report

ELIN A005

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

Government Industry Exchange Program(GIDEP) Alert/Safe-Alert Report

Item No.

1003AF

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

(GIDEP) Alert/Safe-Alert Report

ELIN A006

DI-QCIC-80125B/T

Associated Document(s) Line Item(s)

FD20601500158 0003

Government Industry Exchange Program(GIDEP) Alert/Safe-Alert Report

Exhibit: A

Government Industry Exchange Program(GIDEP) Alert/Response

Item No.

1003AG

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

Government Industry Exchange Program (GIDEP) Alert/ Response

ELIN A007

DI-QCIC-80126B/T

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

ORDERING PERIOD II:

Ordering Period II: Applicable to orders placed during the twelve (12) month period immediately following Ordering Period I.

TEMPERATURE REGULATING VALVE

REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

17 EA

NSN: 4820-00-931-2314 GA

TEMPERATURE REGULATING VALVE

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 09445 35D10 Associated Document(s) Line Item(s)

FD20601500158 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.)

Repairable _ Req No / Pri

Required

TEMPERATURE REGULATING VALVE

REPAIR

A SW3119 17 EA *60 Calendar Days

Proposed Delivery

A SW3119 17 EA

TEMPERATURE REGULATING VALVE

TEAR DOWN TEST & EVALUATION/NO FAULT FOUND

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 4820-00-931-2314 GA

TEMPERATURE REGULATING VALVE

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 09445 35D10 Associated Document(s) Line Item(s)

FD20601500158 0002

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.)

Repairable _ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA IAW DD FORM 1423

Item No.

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

DATA IAW DD FORM 1423

CLIN ACRN ACRN Total

2003 AA

DATA

ELINs A001-A008 Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW FORM DD142 IAW DD FORM 1423

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

+ IAW FORM

DD142

1 TBD

Proposed Delivery

+ IAW FORM

DD142

Commercial Asset Visibility Air Force (CAV-AF)

Item No.

2003AA

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

Commercial Asset Visibility Air Force (CAV-AF)

ELIN A001

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

MAINTENANCE DATA COLLECTION RECORD

Item No.

2003AB

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

Maintenance Data Collection Record (MDCR)

ELIN A002

DI-MISC-81371/T

Associated Document(s) Line Item(s)

FD20601500158 0003

Exhibit: A

Depot Maintenance Production Report

Item No.

2003AC

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

Depot Maintenance Production Report

ELIN A003

DI-ALSS-80728A/T

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

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

Item Unique Identification (IUID) Marking Plan

ELIN A004

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

Item Unique Identification (IUID) Marking Activity and Verification Report

Item No.

2003AE

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

IUID Marking Activity and Verificatication Report

ELIN A005

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

Government Industry Exchange Program(GIDEP) Alert/Safe-Alert Report

Item No.

2003AF

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

(GIDEP) Alert/Safe-Alert Report

Government Industry Exchange Program(GIDEP) Alert/Safe-Alert Report

ELIN A006

DI-QCIC-80125B/T

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

Government Industry Exchange Program(GIDEP) Alert/Response

Item No.

2003AG

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

Government Industry Exchange Program (GIDEP) Alert/ Response

ELIN A007

DI-QCIC-80126B/T

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

ORDERING PERIOD III:

Ordering Period III: Applicable to orders placed during the twelve (12) month period immediately following Ordering Period II.

TEMPERATURE REGULATING VALVE

REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

17 EA

NSN: 4820-00-931-2314 GA

TEMPERATURE REGULATING VALVE

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 09445 35D10 Associated Document(s) Line Item(s)

FD20601500158 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.)

TEMPERATURE REGULATING VALVE

REPAIR

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

Repairable _ Req No / Pri

Required Delivery

A SW3119 17 EA *60 Calendar Days

Proposed Delivery

A SW3119 17 EA

TEMPERATURE REGULATING VALVE

TEAR DOWN TEST & EVALUATION/NO FAULT FOUND

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 4820-00-931-2314 GA

TEMPERATURE REGULATING VALVE

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 09445 35D10 Associated Document(s) Line Item(s)

FD20601500158 0002

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.)

Repairable _ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA IAW DD FORM 1423

Item No.

DATA IAW DD FORM 1423

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

CLIN ACRN ACRN Total

3003 AA

DATA

ELINs A001-A008 Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW FORM DD142 IAW DD FORM 1423

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

+ IAW FORM

DD142

1 TBD

Proposed Delivery

+ IAW FORM

DD142

Commercial Asset Visibility Air Force (CAV-AF)

Item No.

3003AA

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

Commercial Asset Visibility Air Force (CAV-AF)

ELIN A001

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

MAINTENANCE DATA COLLECTION RECORD

Item No.

3003AB

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

Maintenance Data Collection Record (MDCR)

ELIN A002

DI-MISC-81371/T

MAINTENANCE DATA COLLECTION RECORD

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

Depot Maintenance Production Report

Item No.

3003AC

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

Depot Maintenance Production Report

ELIN A003

DI-ALSS-80728A/T

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

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

Item Unique Identification (IUID) Marking Plan

ELIN A004

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

Item Unique Identification (IUID) Marking Activity and Verification Report

Item No.

3003AE

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

IUID Marking Activity and Verificatication Report

ELIN A005

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601500158 0003

Exhibit: A

Government Industry Exchange Program(GIDEP) Alert/Safe-Alert Report

Item No.

3003AF

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

(GIDEP) Alert/Safe-Alert Report

ELIN A006

DI-QCIC-80125B/T

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

Government Industry Exchange Program(GIDEP) Alert/Response

Item No.

3003AG

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

Government Industry Exchange Program (GIDEP) Alert/ Response

ELIN A007

DI-QCIC-80126B/T

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

ORDERING PERIOD IV:

Ordering Period IV: Applicable to orders placed during the twelve (12) month period immediately following Ordering Period III.

TEMPERATURE REGULATING VALVE

REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

17 EA

NSN: 4820-00-931-2314 GA

TEMPERATURE REGULATING VALVE

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 09445 35D10 Associated Document(s) Line Item(s)

FD20601500158 0001

Limitations of Liability: Other Than High Value Item

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

TEMPERATURE REGULATING VALVE

REPAIR

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.)

Repairable _ Req No / Pri

Required Delivery

A SW3119 17 EA *60 Calendar Days

Proposed Delivery

A SW3119 17 EA

TEMPERATURE REGULATING VALVE

TEAR DOWN TEST & EVALUATION/NO FAULT FOUND

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 4820-00-931-2314 GA

TEMPERATURE REGULATING VALVE

This item is part of the air distribution installation in aft cabin metal Manufacturer Part Number 09445 35D10 Associated Document(s) Line Item(s)

FD20601500158 0002

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.)

Repairable _ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed

A SW3119 1 EA

DATA IAW DD FORM 1423

Item No.

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

CLIN ACRN ACRN Total

4003 AA

DATA

ELINs A001-A008 Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW FORM DD142 IAW DD FORM 1423

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

+ IAW FORM

DD142

1 TBD

Proposed Delivery

+ IAW FORM

DD142

Commercial Asset Visibility Air Force (CAV-AF)

Item No.

4003AA

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

Commercial Asset Visibility Air Force (CAV-AF)

ELIN A001

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

MAINTENANCE DATA COLLECTION RECORD

Item No.

4003AB

MAINTENANCE DATA COLLECTION RECORD

1 LO Not Separately Priced Not Separately Priced

Maintenance Data Collection Record (MDCR)

ELIN A002

DI-MISC-81371/T

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

Depot Maintenance Production Report

Item No.

4003AC

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

Depot Maintenance Production Report

ELIN A003

DI-ALSS-80728A/T

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

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

Item Unique Identification (IUID) Marking Plan

ELIN A004

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

Item Unique Identification (IUID) Marking Activity and Verification Report

Item No.

4003AE

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

IUID Marking Activity and Verificatication Report

ELIN A005

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601500158 0003

Item Unique Identification (IUID) Marking Activity and Verification Report

Exhibit: A

Government Industry Exchange Program(GIDEP) Alert/Safe-Alert Report

Item No.

4003AF

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

(GIDEP) Alert/Safe-Alert Report

ELIN A006

DI-QCIC-80125B/T

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

Government Industry Exchange Program(GIDEP) Alert/Response

Item No.

4003AG

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

Government Industry Exchange Program (GIDEP) Alert/ Response

ELIN A007

DI-QCIC-80126B/T

Associated Document(s) Line Item(s)

FD20601500158 0003

Priority: R ROUTINE Exhibit: A

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW FORM DD142

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

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887

ROBINS A F B GA 31098-1887

USA

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

AWARD NUMBER:

PRIOR TO SHIPPING SERVICEABLE ASSETS, PLEASE CONTACT Loretta Rayford AT 478-327-6934 OR loretta.rayford@us.af.mil.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

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

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

*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) 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): 0003, 1003, 2003, 3003, 4003

PART I - THE SCHEDULE

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.

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable

ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

AB 97 X4930 FC04 64 6 47 GR 159999 01K010 00000 UJJHAG 503000 HQ0104 $0.00

PSR: K08940 FSR: 013720

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (NOV 2015)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kim McDonald at 478 222 -1088 , FAX 478 222 -1121 , email kimberly.mcdonald@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L.

114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(IAW FAR 4.1403(a))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015)

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013)

(IAW DFARS 204.404-70(a))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)

(IAW DFARS 204.7104-1(b)(3)(iv))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEVIATION 2016-O0001) (OCT 2015)

(IAW DARS Tracking # 2016-O0001)

252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS

(FEB 2014)

(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

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).

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1))

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

(IAW FAR 15.209(h), AFFARS 53.15.209(h))

52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA

(AUG 2011)

(IAW FAR 15.408(b))

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (OCT 2010)

(IAW FAR 15.408(d))

52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

(IAW FAR 15.408(g))

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

(IAW FAR 15.408(j))

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

(IAW FAR 15.408(k))

252.215-7000 PRICING ADJUSTMENTS (DEC 2012)

(IAW DFARS 215.408(1))

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 2012)

(IAW DFARS 215.408(2))

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

(IAW FAR 17.208(f)) The Contracting Officer may exercise the option by written notice to the Contractor within 60 days .

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within TIMEFRAME AS NOTED IN SECTION B OF THE SCHEDULE ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed Five

(5) .

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2014)

(IAW FAR 19.708(a))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

(IAW FAR 19.309(c))

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM 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].

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

(IAW FAR 22.103-5(a), AFFARS 5322.101-1)

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

52.222-26 EQUAL OPPORTUNITY (APR 2015)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

(IAW FAR 22.1408(a))

52.222-37 EMPLOYMENT REPORTS ON VETERANS (OCT 2015)

(IAW FAR 22.1310(b))

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

52.222-41 SERVICE CONTRACT LABOR STANDARDS (MAY 2014)

(IAW FAR 22.1006(a))

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

(IAW FAR 22.1006(b))

In compliance with the Service Contract Labor Standards statute, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

This Statement is for Information Only:

It is not a Wage Determination

Employee Class Monetary Wage Fringe Benefits Aircraft Mechanical Parts Repairer 8840

24.90 36.25%

(The above Clause/Provision has been modified.)

52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR

STANDARDS--PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS)

(MAY 2014)

(IAW FAR 22.1006(c)(1))

52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)

(IAW FAR 22.1705(a)(1))

52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)

(IAW FAR 22.1906)

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

(IAW FAR 23.1105)

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

(IAW FAR 25.1103(a))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (FEB 2013)

(IAW DFARS 225.7002-3(a), DFARS 212.301(f)(xxvii))

252.225-7013 DUTY-FREE ENTRY (NOV 2014)

(IAW DFARS 225.1101(4))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(SEP 2004)

(IAW DFARS 226.104)

52.227-1 AUTHORIZATION AND CONSENT (DEC 2007)

(IAW FAR 27.201-2(a)(1))

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

(IAW FAR 27.201-2(b))

52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS)

(FEB 2013)

(IAW FAR 29.401-3(b))

252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)

(IAW DFARS 231.100-70)

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1))

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1))

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2))

52.232-17 INTEREST (MAY 2014)

(IAW FAR 32.611(a), FAR 32.611(b))

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1))

52.232-25 PROMPT PAYMENT (JUL 2013)

(IAW FAR 32.908(c))

(a) Invoice payments—

(5) Computing penalty amount. The Government will compute the interest penalty in accordance with the Office of Management and Budget prompt payment regulations at 5 CFR part 1315.

(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the 7th day (unless otherwise specified in this contract) after the Contractor delivers the supplies or performs the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision. If actual acceptance occurs within the constructive acceptance period, the Government will base the determination of an interest penalty on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities.

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD

MANAGEMENT (JUL 2013)

(IAW FAR 32.1110(a)(1))

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW FAR 32.706-3)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

(IAW FAR 32.009-2)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUN 2012)

(IAW DFARS 232.7004)

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

52.233-1 DISPUTES (MAY 2014)

(IAW FAR 33.215)

52.233-3 PROTEST AFTER AWARD (AUG 1996)

(IAW FAR 33.106(b))

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

(IAW FAR 33.215(b))

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (JUN 2013)

(IAW DFARS 237.173-5)

52.242-13 BANKRUPTCY (JUL 1995)

(IAW FAR 42.903)

252.242-7005 CONTRACTOR BUSINESS SYSTEMS (FEB 2012)

(IAW DFARS 242.7001)

52.243-1 CHANGES--FIXED-PRICE (AUG 1987)

(IAW FAR 43.205(a)(1))

52.243-1 CHANGES--FIXED-PRICE -- ALTERNATE I (APR 1984)

(IAW FAR 43.205(a)(2))

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

(IAW DFARS 243.205-70)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

(IAW DFARS 243.205-71)

52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)

(IAW FAR 44.204(c))

52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (DEC 2015)

(IAW FAR 44.403)

52.245-1 GOVERNMENT PROPERTY (APR 2012)

(IAW FAR 45.107(a), DFARS 237.7003(c), DFARS 245.107)

52.245-9 USE AND CHARGES (APR 2012)

(IAW FAR 45.107(c))

252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY

(APR 2012)

(IAW DFARS 245.107(2))

252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (APR 2012)

(IAW DFARS 245.107(3))

252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (APR 2012)

(IAW DFARS 245.107(4))

252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (MAR 2015)

(IAW DFARS 245.107(5))

52.246-25 LIMITATION OF LIABILITY--SERVICES (FEB 1997)

(IAW FAR 46.805(a)(4))

52.248-1 VALUE ENGINEERING (OCT 2010)

(IAW FAR 48.201(b), FAR 48.201(f))

52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)

(APR 2012)

(IAW FAR 49.502(b)(1)(i))

52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

(IAW FAR 49.504(a)(1))

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

(IAW FAR 52.107(b)) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

Regulations URLs: (Click on the appropriate regulation.)

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/far1toc.htm http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/dfarTOC.htm http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/affars/affar1toc.htm

NOTE: After selecting the appropriate regulation above, at the "Table of Contents" page, conduct a search for the desired regulation reference using your browser's FIND function. When located, click on the regulation reference (hyperlink).

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(IAW FAR 52.107(f))

52.253-1 COMPUTER GENERATED FORMS (JAN 1991)

(IAW FAR 53.111)

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages AFMC 158 1795322_PKGRQMT_REPORT.pdf

Packaging

20NOV2015 2

DD FROM 1653 1795323_TRNSPDATA_REPORT.pdf Transportation

20NOV2015 2

01. FD2060-15-00158 FINAL PWS.docx Performance Work Statement

20NOV2015 12

GFP.pdf Government Furnished Property

DD FORM 1423 cdrl.pdf Contrat Data Requirement's List

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION K

REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS

OF OFFERORS OR RESPONDENTS

252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(NOV 2011)

(IAW DFARS 203.171-4(b), DFARS 212.301(f)(iv))

252.203-7996 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS--REPRESENTATION (DEVIATION

2016-O0003) (OCT 2015)

(IAW DARS Tracking # 2016-O0003)

(a) In accordance with section 101(a) of the Continuing Appropriations Act, 2016 (Pub. L. 114-53) and any subsequent FY 2016 appropriations act that extends to FY 2016 funds the same restrictions as are contained in section 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235), none of the funds appropriated (or otherwise made available) by this or any other Act may be used for a contract with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The prohibition in paragraph (a) of…