FA8524-25-R-0001.pdf
PDF 311 KB Posted
- Attached to
- Repair / Overhaul of the Direct Current Generator Federal contract opportunity
- Solicitation number
- FA852425R0001
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services (SF1449) for solicitation number FA8524-25-R-0001 issued by the Air Force Sustainment Center at Robins AFB for repair/overhaul of Direct Current Generators.
The solicitation seeks repair and overhaul services for Direct Current Generators used in 28-volt aircraft electrical systems, specifically NSNs 6115-00-942-2094 and 6115-00-725-1790. It will be a firm-fixed-price Definite Delivery contract with a one-year base period and four one-year ordering periods. The requirement is unrestricted with a size standard of $34 million under NAICS 811210. Key terms include a 45-day turn-around time requirement, F.O.B. Origin delivery to Robins AFB GA, and a 120-day firm offer period. Only engineering source-approved vendors can be considered for award due to the Repair Method Suffix Code "C" designation requiring specialized engineering skills and repair knowledge. Required data deliverables include Commercial Asset Visibility reports, property inventory reports, maintenance production reports, IUID marking plans, and counterfeit prevention plans.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 3999268_CDRL1_REPORT.pdf | ||
| CAVAF_Reporting_Requirement_Jan2021.pdf | ||
| 3999932_PKGRQMT_REPORT.pdf | ||
| 4000143_PWS.pdf | ||
| CAVAF_DD_FORM_2875.pdf | ||
| 3999930_TRNSPDATA_REPORT.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20602500039
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
FA8524-25-R-0001
6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Andrew J. Harth
b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -2765 ext.
8. OFFER DUE
DATE/LOCAL TIME
9. ISSUED BY CODE
SOF - FIXED WING/ROTARY WING, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 327 3661
ROBINS AFB GA 31098-1670
BUYER: Andrew J. Harth andrew.harth@us.af.mil Phone: (478) 926- 2765 Fax: (000) 000-0000 No Collect Calls
FA8524 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
811210
SIZE STANDARD:
$34.00
X
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULEX
12. DISCOUNT TERMS 13a. THIS CONTRACT IS A
RATED ORDER UNDER THE
DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM -
DPAS (15 CFR 700)
X 13b. RATING DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
X
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
SCD:B
17a. CONTRACTOR/
OFFEROR
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
EFT:T
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS
IN OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
IS CHECKED.
SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
X SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
SEE LINE ITEM SCHEDULE
(Use Reverse and/or Attach Additional Sheets as Necessary) Total
25. ACCOUNTING AND APPROPRIATION DATA
SEE FUNDS SCHEDULE
26. TOTAL AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE ARE NOT ATTACHED.
ARE ARE NOT ATTACHED.
31b. NAME OF CONTRACTING OFFICER (Type or print)30c. DATE SIGNED
XX
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON
ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED.
30b. NAME AND TITLE OF SIGNER (Type or print)
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR
OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR
CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO
ITEMS:
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
36. PAYMENT
COMPLETE PARTIAL FINAL
37. CHECK NUMBER
PARTIAL FINAL
STOCK RECORD (S/R) 40. PAID BY
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
42a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
COMPUTER GENERATED 12/10/2024, 12:02 PM
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
FA8524-25-R-0001
SUPPLIES OR SERVICES AND PRICES/COSTS
DRIECT CURRENT GENERATOR
Overhaul Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
NSN: 6115-00-942-2094 GA
Manufacturer Part Number
30B37-37A Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is acceptable.
_ Req No / Pri
Required Delivery
A SW3119 8 EA *45 Calendar Days
Proposed Delivery
A SW3119 8 EA
DRIECT CURRENT GENERATOR
BER / NFF
Item No.
0001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6115-00-942-2094 GA
Manufacturer Part Number
30B37-37A Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
DRIECT CURRENT GENERATOR
BER / NFF
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is acceptable.
_ Req No / Pri
Required Delivery
A SW3119 1 EA *45 Calendar Days
Proposed Delivery
A SW3119 1 EA
DIRECT CURRENT GENERATOR
Repair / Overhaul Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
NSN: 6115-00-725-1790 GA
GENERATOR,DIRECT CU
Aluminum Alloy Manufacturer Part Number
GEU5A
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is acceptable.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *45 Calendar Days
DIRECT CURRENT GENERATOR
Repair / Overhaul Proposed Delivery
A SW3119 4 EA
DIRECT CURRENT GENERATOR
BER / NFF
Item No.
0002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6115-00-725-1790 GA
GENERATOR,DIRECT CU
Aluminum Alloy Manufacturer Part Number
GEU5A
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is acceptable.
_ Req No / Pri
Required Delivery
A SW3119 1 EA *45 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA
A001-A008 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
DATA
DATA
A001-A008
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
COMMERCIAL ASSET VISIBILITY-AIR FORCE
Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-81838
A001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
0003AB
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-80441D
A002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
1 LO
DATA
DI-PSSS-81995A
A003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-81803A
A004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
IUID MARKING ACTIVITY, VALIDATION, AND VERIFICATION REPORT
Item No.
0003AE
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-81804A
A005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
COUNTERFEIT PREVENTION PLAN
Item No.
0003AF
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MISC-81832
A006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
ACCIDENT/INCIDENT REPORT
Item No.
0003AG
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-SAFT-81563
A007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM
Item No.
0003AH
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-QCIC-80125B
A008
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
DRIECT CURRENT GENERATOR
Overhaul Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
NSN: 6115-00-942-2094 GA
Manufacturer Part Number
30B37-37A Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is acceptable.
_ Req No / Pri
Required Delivery
A SW3119 8 EA *45 Calendar Days
Proposed Delivery
A SW3119 8 EA
DRIECT CURRENT GENERATOR
BER / NFF
Item No.
1001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6115-00-942-2094 GA
DRIECT CURRENT GENERATOR
BER / NFF
Manufacturer Part Number
30B37-37A Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is acceptable.
_ Req No / Pri
Required Delivery
A SW3119 1 EA *45 Calendar Days
Proposed Delivery
A SW3119 1 EA
DIRECT CURRENT GENERATOR
Repair / Overhaul Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
NSN: 6115-00-725-1790 GA
GENERATOR,DIRECT CU
Aluminum Alloy Manufacturer Part Number
GEU5A
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is acceptable.
_ Req No / Pri
DIRECT CURRENT GENERATOR
Repair / Overhaul Required Delivery
A SW3119 4 EA *45 Calendar Days
Proposed Delivery
A SW3119 4 EA
DIRECT CURRENT GENERATOR
BER / NFF
Item No.
1002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6115-00-725-1790 GA
GENERATOR,DIRECT CU
Aluminum Alloy Manufacturer Part Number
GEU5A
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is acceptable.
_ Req No / Pri
Required Delivery
A SW3119 1 EA *45 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA
B001-B008 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
DATA
B001-B008
DATA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
COMMERCIAL ASSET VISIBILITY-AIR FORCE
Item No.
1003AA
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-81838
B001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
1003AB
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-80441D
B002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Item No.
1003AC
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-PSSS-81995A
B003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
1003AD
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-81803A
B004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
IUID MARKING ACTIVITY, VALIDATION, AND VERIFICATION REPORT
Item No.
1003AE
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-81804A
B005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Delivery IAW DD FORM 1423
COUNTERFEIT PREVENTION PLAN
Item No.
1003AF
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MISC-81832
B006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
ACCIDENT/INCIDENT REPORT
Item No.
1003AG
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-SAFT-81563
B007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM
Item No.
1003AH
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-QCIC-80125B
B008
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
DRIECT CURRENT GENERATOR
Overhaul Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
NSN: 6115-00-942-2094 GA
Manufacturer Part Number
30B37-37A Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is acceptable.
_ Req No / Pri
Required Delivery
A SW3119 8 EA *45 Calendar Days
Proposed Delivery
A SW3119 8 EA
DRIECT CURRENT GENERATOR
BER / NFF
Item No.
2001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
DRIECT CURRENT GENERATOR
BER / NFF
Manufacturer Part Number
30B37-37A Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is acceptable.
_ Req No / Pri
Required Delivery
A SW3119 1 EA *45 Calendar Days
Proposed Delivery
A SW3119 1 EA
DIRECT CURRENT GENERATOR
Repair / Overhaul Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
NSN: 6115-00-725-1790 GA
GENERATOR,DIRECT CU
Aluminum Alloy Manufacturer Part Number
GEU5A
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is
DIRECT CURRENT GENERATOR
Repair / Overhaul Required Delivery
A SW3119 4 EA *45 Calendar Days
Proposed Delivery
A SW3119 4 EA
DIRECT CURRENT GENERATOR
BER / NFF
Item No.
2002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6115-00-725-1790 GA
GENERATOR,DIRECT CU
Aluminum Alloy Manufacturer Part Number
GEU5A
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is acceptable.
_ Req No / Pri
Required Delivery
A SW3119 1 EA *45 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA
C001-C008 Item No.
Firm Fixed Price
DATA
C001-C008
DATA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
COMMERCIAL ASSET VISIBILITY-AIR FORCE
Item No.
2003AA
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-81838
C001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
2003AB
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-80441D
C002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
2003AC
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-PSSS-81995A
C003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
2003AD
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-81803A
C004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
IUID MARKING ACTIVITY, VALIDATION, AND VERIFICATION REPORT
Item No.
2003AE
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-81804A
C005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Delivery IAW DD FORM 1423
COUNTERFEIT PREVENTION PLAN
Item No.
2003AF
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MISC-81832
C006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
ACCIDENT/INCIDENT REPORT
Item No.
2003AG
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-SAFT-81563
C007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM
Item No.
2003AH
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-QCIC-80125B
C008
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
DRIECT CURRENT GENERATOR
Overhaul Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
NSN: 6115-00-942-2094 GA
Manufacturer Part Number
30B37-37A Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is acceptable.
_ Req No / Pri
Required Delivery
A SW3119 8 EA *45 Calendar Days
Proposed Delivery
A SW3119 8 EA
DRIECT CURRENT GENERATOR
BER / NFF
Item No.
3001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
DRIECT CURRENT GENERATOR
BER / NFF
Manufacturer Part Number
30B37-37A Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is acceptable.
_ Req No / Pri
Required Delivery
A SW3119 1 EA *45 Calendar Days
Proposed Delivery
A SW3119 1 EA
DIRECT CURRENT GENERATOR
Repair / Overhaul Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
NSN: 6115-00-725-1790 GA
GENERATOR,DIRECT CU
Aluminum Alloy Manufacturer Part Number
GEU5A
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is
DIRECT CURRENT GENERATOR
Repair / Overhaul Required Delivery
A SW3119 4 EA *45 Calendar Days
Proposed Delivery
A SW3119 4 EA
DIRECT CURRENT GENERATOR
BER / NFF
Item No.
3002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6115-00-725-1790 GA
GENERATOR,DIRECT CU
Aluminum Alloy Manufacturer Part Number
GEU5A
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is acceptable.
_ Req No / Pri
Required Delivery
A SW3119 1 EA *45 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA
D001-D008 Item No.
Firm Fixed Price
DATA
D001-D008
DATA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
COMMERCIAL ASSET VISIBILITY-AIR FORCE
Item No.
3003AA
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-81838
D001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
3003AB
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-80441D
D002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
3003AC
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-PSSS-81995A
D003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
3003AD
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-81803A
D004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
IUID MARKING ACTIVITY, VALIDATION, AND VERIFICATION REPORT
Item No.
3003AE
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-81804A
D005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Delivery IAW DD FORM 1423
COUNTERFEIT PREVENTION PLAN
Item No.
3003AF
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MISC-81832
D006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
ACCIDENT/INCIDENT REPORT
Item No.
3003AG
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-SAFT-81563
D007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM
Item No.
3003AH
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-QCIC-80125B
D008
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
DRIECT CURRENT GENERATOR
Overhaul Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
NSN: 6115-00-942-2094 GA
Manufacturer Part Number
30B37-37A Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is acceptable.
_ Req No / Pri
Required Delivery
A SW3119 8 EA *45 Calendar Days
Proposed Delivery
A SW3119 8 EA
DRIECT CURRENT GENERATOR
BER / NFF
Item No.
4001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
DRIECT CURRENT GENERATOR
BER / NFF
Manufacturer Part Number
30B37-37A Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is acceptable.
_ Req No / Pri
Required Delivery
A SW3119 1 EA *45 Calendar Days
Proposed Delivery
A SW3119 1 EA
DIRECT CURRENT GENERATOR
Repair / Overhaul Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
NSN: 6115-00-725-1790 GA
GENERATOR,DIRECT CU
Aluminum Alloy Manufacturer Part Number
GEU5A
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is
DIRECT CURRENT GENERATOR
Repair / Overhaul Required Delivery
A SW3119 4 EA *45 Calendar Days
Proposed Delivery
A SW3119 4 EA
DIRECT CURRENT GENERATOR
BER / NFF
Item No.
4002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6115-00-725-1790 GA
GENERATOR,DIRECT CU
Aluminum Alloy Manufacturer Part Number
GEU5A
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset. Early delivery is acceptable.
_ Req No / Pri
Required Delivery
A SW3119 1 EA *45 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA
E001-E008 Item No.
Firm Fixed Price
DATA
E001-E008
DATA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
COMMERCIAL ASSET VISIBILITY-AIR FORCE
Item No.
4003AA
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-81838
D001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
4003AB
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-80441D
E002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
4003AC
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-PSSS-81995A
E003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
4003AD
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-81803A
E004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
IUID MARKING ACTIVITY, VALIDATION, AND VERIFICATION REPORT
Item No.
4003AE
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MGMT-81804A
E005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Delivery IAW DD FORM 1423
COUNTERFEIT PREVENTION PLAN
Item No.
4003AF
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-MISC-81832
E006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
ACCIDENT/INCIDENT REPORT
Item No.
4003AG
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-SAFT-81563
E007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM
Item No.
4003AH
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
DI-QCIC-80125B
E008
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Delivery IAW DD FORM 1423
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS AFB GA 31098-1887
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
CONTRACT CLAUSES
252.2037000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.1714(a), DFARS 212.301(f)(ii))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)
(IAW DFARS 204.2105(c))
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
(MAY 2024)
(IAW FAR 12.301(b)(4))
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec 2023) (Section 1634 of Pub. L. 115-91).
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 89(a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)
(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108- 78 (19 U.S.C. 3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021)(41 U.S.C. 4704 and 10 U.S.C. 4655).
__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41
U.S.C. 3509).
__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and
Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5).
(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
__ __ (4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C.
4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community— see FAR 3.900(a).
__X __ (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note).
(6) [Reserved] __ __ (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-
117, section 743 of Div. C).
__ __ (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery
Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).
__X __ (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section
102 of Division R of Pub. L. 117-328).
__ __ (10) 52.204–28, Federal Acquisition Supply Chain Security Act Orders—Federal
Supply Schedules, Governmentwide Acquisition Contracts, and Multi-
Agency Contracts. (DEC 2023) (Pub. L. 115–390, title II).
__X __ (11) (i) 52.204–30, Federal Acquisition Supply Chain Security Act Orders—
Prohibition. (DEC 2023) (Pub. L. 115–390, title II).
__ __ (11) (ii) Alternate I (DEC 2023) of 52.204–30.
__X __ (12) 52.209-6, Protecting the Government’s Interest When Subcontracting with
Contractors Debarred, Suspended, or Proposed for Debarment (NOV 2021) (31 U.S.C. 6101 note).
__ __ (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).
____ (14) [Reserved} __ __ (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022)(15
U.S.C. 657a).
__X __ (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business
Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).
(17) [Reserved] __ __ (18) (i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020)(15 U.S.C.
644).
__ __ (18) (ii) Alternate I (MAR 2020) OF 52.219-6.
__ __ (19) (i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020)(15 U.S.C.
644).
__ __ (19) (ii) Alternate I (MAR 2020) of 52.219-7.
__ __ (20) 52.219-8, Utilization of Small Business Concerns (FEB 2024) (15 U.S.C.
637(d)(2) and (3)).
(21) (i) 52.219-9, Small Business Subcontracting Plan (SEP 2023) (15 U.S.C.
637(d)(4)).
__ __ (21) (ii) Alternate I (NOV 2016) of 52.219-9.
__ __ (21) (iii) Alternate II (NOV 2016) of 52.219-9.
__ __ (21) (iv) Alternate III (JUN 2020) of 52.219-9.
(21) (v) Alternate IV (SEP 2023) of 52.219-9.
__ (22) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).
__ (22) (ii) Alternate I (MAR 2020) of 52.219-13.
__ (23) 52.219-14, Limitations on Subcontracting (OCT 2022)(15 U.S.C. 657s).
__ __ (24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C.
637(d)(4)(F)(i)).
__ __ (25) 52.219–27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled
Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) (15 U.S.C. 657f).
__X __ (26) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (FEB 2024) (15 U.S.C. 632(a)(2)).
(26) (ii) Alternate I (MAR 2020) of 52.219-28.
__ __ (27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically
Disadvantaged Women-Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).
__ __ (28) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (OCT 2022) (15 U.S.C. 637(m)).
(29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).
(30) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 637(a)(17)).
__X __ (31) 52.222-3, Convict Labor (JUN 2003)(E.O. 11755).
__ __ (32) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (FEB 2024) __X __ (33) 52.222-21, Prohibition of Segregated Facilities (APR 2015).
__X __ (34) (i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246)
(34) (ii) Alternate I (Feb 1999) of 52.222-26.
__X __ (35) (i) 52.222-35, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C.
4212).
(35) (ii) Alternate I (JUL 2014) of 52.222-35.
__X __ (36) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).
(36) (ii) Alternate I (JUL 2014) of 52.222-36.
__X __ (37) 52.222-37, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).
__X __ (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations
Act (DEC 2010) (E.O. 13496).
__X __ (39) (i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter
78 and E.O. 13627).
__ __ (39) (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
__ __ (40) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)
__ __ (41) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA- Designated Items (MAY 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
__ _ (41) (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
__ __ (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (MAY 2024) (42 U.S.C. 7671, et seq.).
__ __ (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (MAY 2024) (42 U.S.C. 7671, et seq.).
__X __ (44) 52.223-20, Aerosols (MAY 2024) (42 U.S.C. 7671, et seq.).
__ __ (45) 52.223-21, Foams (JUN 2016) (42 U.S.C. 7671, et seq.).
__X __ (46) 52.223-23, Sustainable Products and Services (MAY 2024) (E.O. 14057, 7
U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).
__X __ (47) (i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).
___ (47) (ii) Alternate I (JAN 2017) of 52.244-3.
__ __ (48) (i) 52.225-1, Buy American--Supplies (OCT 2022) (41 U.S.C. chapter 83).
___ (48) (ii) Alternate I (OCT 2022) of 52.225-1.
__ __ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (NOV
2023) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.
__ _ (49) (ii) Alternate I [Reserved].
__ _ (49) (iii) Alternate II (DEC 2022) of 52.225-3.
__ _ (49) (iv) Alternate III (FEB 2024) of 52.225-3.
__ _ (49) (v) Alternate IV (OCT 2022) of 52.225-3.
__ __ (50) 52.225-5, Trade Agreements (NOV 2023) (19 U.S.C. 2501, et seq., 19 U.S.C.
3301 note).
__X __ (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).
__ __ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).
__ __ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007)(42
U.S.C. 5150).
__ __ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area
(Nov 2007)(42 U.S.C. 5150).
__X __ (55) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving
(MAY 2024) (E.O. 13513).
__X __ (56) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021).
__ __ (57) 52.232-29, Terms for Financing of Purchases of Commercial Products and
Commercial Services (NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 3805).
__ __ (58) 52.232-30, Installment Payments for Commercial Products and Commercial
Services (NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 3805).
__X __ (59) 52.232-33, Payment by Electronic Funds Transfer—System for Award
Management (OCT 2018) (31.U.S.C. 3332).
__ __ (60) 52.232-34, Payment by Electronic Funds Transfer—Other than System for
Award Management (JUL 2013)(31.U.S.C. 3332).
__ __ (61) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).
__ __ (62) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).
__ __ (63) 52.242-5, Payments to Small Business Subcontractors (JAN 2017) (15 U.S.C.
637(d)(13)).
__ __ (64) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels
(NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631).
__ _ (64) (ii) Alternate I (APR 2003) of 52.247-64.
(64) (iii) Alternate II (NOV 2021) of 52.247-64.
(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[Contracting Officer check as appropriate.] __ __ (1) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).
__ __ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29
U.S.C. 206 and 41 U.S.C. chapter 67).
__ __ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--
Price Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).
__ __ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).
__ __ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).
__ __ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014)(41 U.S.C.
chapter 67).
__ __ (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026
(JAN 2022).
__ __ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706. (Jan 2022) (E.O.
13706).
__ __ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42 U.S.C. 1792).
(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract and does not contain the clause at 52.215-2, Audit and Records--Negotiation.
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (e)(1) of this paragraph in a subcontract for commercial products or commercial services. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—
(i) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C.
3509).
(ii) 52.203–17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712).
(iii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(iv) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115-91).
(v) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115- 232).
(vi) 52.204-27, Prohibition on a ByteDance Covered Application (June 2023) (Section 102 of Division R of Pub. L. 117-328).
(vii)(A) 52.204–30, Federal Acquisition Supply Chain Security Act Orders—Prohibition.
(DEC 2023) (Pub. L. 115–390, title II).
(B) Alternate I (DEC 2023) of 52.204–30.
(viii) 52.219-8, Utilization of Small Business Concerns (Sep 2023) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.
(ix) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
(x) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).
(xi) 52.222-35, Equal…
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