FA853211Q32066.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.3/2011)

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD20601132066,01

5. SOLICITATION NUMBER

FA8532-11-Q-32066

6. SOLICITATION ISSUE DATE

16 AUG 2011

b. TELEPHONE NUMBER (No collect calls)

(478 ) 222 -1954 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Jennifer T. Dugger

8. OFFER DUE DATE/LOCAL

TIME

16SEP2011

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: 100 % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL

BUSINESS (WOSB)

HUBZONE SMALL ECONOMICALLY DISADVANTAGED NAICS CODE:

BUSINESS WOMEN-OWNED SMALL BUSINESS 336212

SERVICE-DISABLED (EDWOSB)

VERTERAN-OWNED SIZE STD:

SMALL BUSINESS 8 (A) 500

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: C9 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

WR ALC GRVKAB, FLIGHT LINE/BASE MAINTENANCE SPARES

460 RICHARD RAY BLVD STE 200

BLDG 301 CP 478 222 1912

ROBINS AFB GA 31098-1813

BUYER: Jennifer T. Dugger/GRVKAB Jennifer.Dugger@robins.af.mil Phone: (478) 222- 1954 Fax: (478) 222-1854 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

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

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

FA8532

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

FMS REQUIREMENT

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

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

THE TERM "FIRST ARTICLE" AS USED HEREIN REFERS TO "PRE-PRODUCTION UNIT"

LINE ITEMS 0001AG, 0001AH, 0001AN, AND 0001AP: FMS CASE IQ-D-QAP / IRAQ

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

X X

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

Total

STANDARD FORM 1449 (REV. 10/2010) BACK

COMPUTER GENERATED 8/16/2011, 3:45 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

Request for Quotation FA8532-11-Q-32066

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTE TO BID A - PRE-PRODUCTION UNIT REQUIRED OFFERORS:

PRICES SUBMITTED FOR 0001AA AND 0001AC THROUGH 0001AH BELOW MUST BE THE SAME.

ANY NON-RECURRING COSTS ASSOCIATED WITH MANUFACTURE OF THE PRE-PRODUCTION

UNIT (0001AA) MUST BE SEGREGATED AND REFLECTED IN 0001AB. SEE BELOW EXAMPLE

WHICH SHOWS HOW A PRE-PRODUCTION UNIT PRICE OF $8,000.00 (WHICH INCLUDES

NON-RECURRING COSTS OF $3,000.00) MUST BE REFLECTED:

EXAMPLE:

0001AA 1EA $5,000.00 (PRE-PRODUCTION UNIT RECURRING)

0001AB 1LO $3,000.00 (PRE-PRODUCTION UNIT NON-RECURRING)

0001AC 1EA $5,000.00 (PRODUCTION ARTICLES)

0001AD 9EA $5,000.00 (PRODUCTION ARTICLES)

0001AE 7EA $5,000.00 (PRODUCTION ARTICLES)

0001AF 2EA $5,000.00 (PRODUCTION ARTICLES)

0001AG 5EA $5,000.00 (PRODUCTION ARTICLES)

0001AH 2EA $5,000.00 (PRODUCTION ARTICLES)

Item No.

NSN: 1740-01-515-7895 RN

TRAILER, GROUND HAND

Manufacturer Part Number 00000 268-000-10 Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

BID A (PRE-PRODUCTION UNIT REQUIRED)

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AA AA

PRE-PRODUCTION UNIT

RECURRING COSTS

Purchase Request(s) PR Line Item(s)

FD20601132066 01 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FE6540 ORIGIN

Type / Ship To PACRN Mark For

B FE6540 PAA YCX535

Type / Ship To Quantity (U/I) *ARO APPROVAL

OF FIRST ARTCLE

TEST REPORT

_ Req No / Pri

Required Delivery

B FE6540 1 EA *30 Calendar Days FE654002370151 / PRI:

Proposed Delivery

B FE6540 1 EA

APPROVAL OF 0001AC PRE-PRODUCTION UNIT TEST REPORT IS REQUIRED PRIOR TO

SHIPMENT OF THE PRE-PRODUCTION UNIT / PRODUCTION UNITS

BID A (PRE-PRODUCTION UNIT REQUIRED)

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001AB AB

NON-RECURRING COSTS ASSOCIATED WITH 0001AA ABOVE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: N/A

INVOICE FOR 0001AB SHALL BE SUBMITTED CONCURRENT WITH INVOICE FOR 0001AA. FOR

PURPOSES OF WAWF, UTILIZE DODAAC FA8532.

BID A (PRE-PRODUCTION UNIT REQUIRED)

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AC AC

PRODUCTION UNIT

Purchase Request(s) PR Line Item(s)

FD20601132066 0006

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE2823 ORIGIN

Type / Ship To PACRN Mark For

A FE2823 PAA YBT879

Type / Ship To Quantity (U/I) *ARO APPROVAL

OF FIRST ARTICLE

TEST REPORT

_ Req No / Pri

Required Delivery

A FE2823 1 EA *270 Calendar Days FE282303330105A / PRI:

Proposed Delivery

A FE2823 1 EA

BID A (PRE-PRODUCTION UNIT REQUIRED)

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

CLIN ACRN ACRN Total

0001AD AD

PRODUCTION UNIT

Purchase Request(s) PR Line Item(s)

FD20601132066 0003

Limitations of Liability: Other Than High Value Item Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4469 ORIGIN

A FE4855 ORIGIN

A FE4877 ORIGIN

Type / Ship To PACRN Mark For

A FE4877 PAA YBQ445

A FE4469 PAA FE4469

A FE4855 PAA YCX522

A FE4855 PAA YCX522

A FE4855 PAA YCX522

Type / Ship To Quantity (U/I) *ARO APPROVAL

OF FIRST ARTICLE

TEST REPORT

Req No / Pri

Required Delivery

A FE4877 1 EA *270 Calendar Days FE487710340295 / PRI:

A FE4469 1 EA *270 Calendar Days FE446910950058 / PRI:

A FE4855 1 EA *270 Calendar Days FE485503630068B / PRI:

A FE4855 2 EA *270 Calendar Days FE485510180006A / PRI:

A FE4855 4 EA *270 Calendar Days FE485510180006B / PRI:

Proposed Delivery

A FE4877 1 EA

A FE4469 1 EA

A FE4855 1 EA

A FE4855 2 EA

A FE4855 4 EA

BID A (PRE-PRODUCTION UNIT REQUIRED)

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0001AE AE

PRODUCTION UNIT

Purchase Request(s) PR Line Item(s)

FD20601132066 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4488 ORIGIN

Type / Ship To PACRN Mark For

A FE4488 PAA YCX304

Type / Ship To Quantity (U/I) *ARO APPROVAL

OF FIRST ARTICLE

TEST REPORT

_ Req No / Pri

Required Delivery

A FE4488 7 EA *300 Calendar Days FE448892640185B / PRI:

Proposed

A FE4488 7 EA

BID A (PRE-PRODUCTION UNIT REQUIRED)

Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AF AF

PRODUCTION UNIT

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE6391 ORIGIN

Type / Ship To PACRN Mark For

A FE6391 PAA YCX940

Type / Ship To Quantity (U/I) *ARO APPROVAL

OF FIRST ARTICLE

TEST REPORT

_ Req No / Pri

Required Delivery

A FE6391 2 EA *300 Calendar Days FE639192640142B / PRI:

Proposed

A FE6391 2 EA

BID A (PRE-PRODUCTION UNIT REQUIRED)

Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001AG AG

PRODUCTION UNIT

Purchase Request(s) PR Line Item(s)

FD20601132066 0007

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.)

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQ00X ORIGIN

Type / Ship To PACRN Mark For

* DIQ00X PAA DIQN00

* DIQ00X PAA DIQN00

Type / Ship To Quantity (U/I) *ARO APPROVAL

OF FIRST ARTICLE

TEST REPORT

_ Req No / Pri

Required Delivery

* DIQ00X 1 EA *300 Calendar Days DIQN7410256604 / PRI:

* DIQ00X 4 EA *330 Calendar Days DIQN7410256604 / PRI:

Proposed Delivery

* DIQ00X 1 EA

* DIQ00X 4 EA

BID A (PRE-PRODUCTION UNIT REQUIRED)

Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AH AH

PRODUCTION UNIT

Purchase Request(s) PR Line Item(s)

FD20601132066 0008

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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQ00X ORIGIN

Type / Ship To PACRN Mark For

* DIQ00X PAA DIQM00

Type / Ship To Quantity (U/I) *ARO APPROVAL

OF FIRST ARTICLE

TEST REPORT

_ Req No / Pri

Required Delivery

* DIQ00X 2 EA *330 Calendar Days DIQM7410256621 / PRI:

Proposed Delivery

* DIQ00X 2 EA

NOTE TO CONTRACTOR: IN THE EVENT OF OVERLAPPING DELIVERIES, CONTRACTOR SHALL

NOT BE REQUIRED TO DELIVER MORE THAN 10 EA TRAILERS IN ANY 30 DAY PERIOD.

BID B (PRE-PRODUCTION UNIT NOT REQUIRED)

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AJ AC

PRODUCTION UNIT

Purchase Request(s) PR Line Item(s)

FD20601132066 0006

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE2823 ORIGIN

Type / Ship To PACRN Mark For

A FE2823 PAA YBT879

Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

A FE2823 1 EA *270 Calendar Days FE282303330105A / PRI:

Proposed

A FE2823 1 EA

BID B (PRE-PRODUCTION UNIT NOT REQUIRED)

Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

CLIN ACRN ACRN Total

0001AK AD

PRODUCTION UNIT

Purchase Request(s) PR Line Item(s)

FD20601132066 0003

Limitations of Liability: Other Than High Value Item Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4469 ORIGIN

A FE4855 ORIGIN

Type / Ship To PACRN Mark For

A FE4877 PAA YBQ445

A FE4469 PAA FE4469

A FE4855 PAA YCX522

A FE4855 PAA YCX522

A FE4855 PAA YCX522

Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

A FE4877 1 EA *270 Calendar Days FE487710340295 / PRI:

A FE4469 1 EA *270 Calendar Days FE446910950058 / PRI:

A FE4855 1 EA *270 Calendar Days FE485503630068B / PRI:

A FE4855 2 EA *270 Calendar Days FE485510180006A / PRI:

A FE4855 4 EA *270 Calendar Days FE485510180006B / PRI:

Proposed Delivery

A FE4877 1 EA

A FE4469 1 EA

A FE4855 1 EA

A FE4855 2 EA

A FE4855 4 EA

BID B (PRE-PRODUCTION UNIT NOT REQUIRED)

Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0001AL AE

PRODUCTION UNIT

Purchase Request(s) PR Line Item(s)

FD20601132066 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4488 ORIGIN

Type / Ship To PACRN Mark For

A FE4488 PAA YCX304

Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

A FE4488 7 EA *300 Calendar Days FE448892640185B / PRI:

Proposed

A FE4488 7 EA

BID B (PRE-PRODUCTION UNIT NOT REQUIRED)

Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AM AF

PRODUCTION UNIT

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE6391 ORIGIN

Type / Ship To PACRN Mark For

A FE6391 PAA YCX940

Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

A FE6391 2 EA *300 Calendar Days FE639192640142B / PRI:

Proposed

A FE6391 2 EA

BID B (PRE-PRODUCTION UNIT NOT REQUIRED)

Item No.

0001AN

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001AN AG

PRODUCTION UNIT

Purchase Request(s) PR Line Item(s)

FD20601132066 0007

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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQ00X ORIGIN

Type / Ship To PACRN Mark For

* DIQ00X PAA DIQN00

* DIQ00X PAA DIQN00

Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

* DIQ00X 1 EA *300 Calendar Days DIQN7410256604 / PRI:

* DIQ00X 4 EA *330 Calendar Days DIQN7410256604 / PRI:

Proposed Delivery

* DIQ00X 1 EA

* DIQ00X 4 EA

BID B (PRE-PRODUCTION UNIT NOT REQUIRED)

Item No.

0001AP

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AP AH

PRODUCTION UNIT

Purchase Request(s) PR Line Item(s)

FD20601132066 0008

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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQ00X ORIGIN

Type / Ship To PACRN Mark For

* DIQ00X PAA DIQM00

Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

* DIQ00X 2 EA *330 Calendar Days DIQM7410256621 / PRI:

Proposed

* DIQ00X 2 EA

BID B (PRE-PRODUCTION NOT UNIT REQUIRED)

Item No.

0001AQ

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AQ AA

PRODUCTION UNIT

Purchase Request(s) PR Line Item(s)

FD20601132066 01 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FE6540 ORIGIN

Type / Ship To PACRN Mark For

B FE6540 PAA YCX535

Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

B FE6540 1 EA *330 Calendar Days FE654002370151 / PRI:

Proposed Delivery

B FE6540 1 EA

NOTE TO CONTRACTOR: IN THE EVENT OF OVERLAPPING DELIVERIES, CONTRACTOR SHALL

NOT BE REQUIRED TO DELIVER MORE THAN 10 EA TRAILERS IN ANY 30 DAY PERIOD.

DATA REQUIREMENTS -- BID A OFFERORS

ONLY

Item No.

DATA REQUIREMENTS

Exhibit: A

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AA AB

FIRST ARTICLE TEST PROCEDURES

IN ACCORDANCE WITH ATTACHED DD1423 (A001)

Purchase Request(s) PR Line Item(s)

FD20601132066 0005

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW ATTACHED DD1423 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *60 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

*GOVERNMENT APPROVAL/DISAPPROVAL TO BE PROVIDED WITHIN 45 DAYS AFTER RECEIPT

OF PROCEDURES. FORWARD THE PROCEDURES ELECTRONICALLY TO:

ELISABETA.INGRAM@ROBINS.AF.MIL

AND

KATHRYN.CANADY@ROBINS.AF.MIL

THE CONTRACTOR HAS 21 DAYS AFTER RECEIPT OF GOVERNMENT COMMENTS TO PREPARE

AND DELIVER THE FINAL DATA.

FOR PURPOSES OF WIDE AREA WORK FLOW (WAWF) UTILIZE DODAAC FA8532 AS SHIP TO

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AB AB

FIRST ARTICLE TEST REPORT

IN ACCORDANCE WITH ATTACHED DD1423 (A002)

Purchase Request(s) PR Line Item(s)

FD20601132066 0005

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *270 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

*GOVERNMENT APPROVAL/DISAPPROVAL TO BE PROVIDED WITHIN 45 DAYS AFTER RECEIPT

OF REPORT. FORWARD THE REPORT ELECTRONICALLY TO:

ELISABETA.INGRAM@ROBINS.AF.MIL

AND

KATHRYN.CANADY@ROBINS.AF.MIL

REPORT TO BE CERTIFIED BY A GOVERNEMENT QAR PRIOR TO

SUBMITTAL

THE CONTRACTOR HAS 21 DAYS AFTER RECEIPT OF GOVERNMENT COMMENTS TO PREPARE

AND DELIVER THE FINAL DATA.

Item No.

0002AC

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

CONTRACTOR'S PROGRESS STATUS AND MANAGEMENT REPORT

IAW ATTACHED DD1423 (A006)

Purchase Request(s) PR Line Item(s)

FD20601132066 0005

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423 Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELECTRONIC DISTRIBUTION POINTS OF CONTACT ARE KATHY CANADY

(KATHRYN.CANADY@ROBINS.AF.MIL) AND ELISABETA INGRAM

(ELISABETA.INGRAM@ROBINS.AF.MIL).

FOR PURPOSES OF WIDE AREA WORK FLOW (WAWF) UTILIZE DODAAC FA8532 AS SHIP TO

REPORTING IS REQUIRED THROUGH RECEIPT OF GOVERNMENT

APPROVAL OF FIRST ARTICLE TEST REPORT ONLY

DATA REQUIREMENTS -- BID A AND BID B OFFERORS

DATA REQUIREMENTS

Exhibit: A

NOTE TO OFFERORS: LINE ITEM 0003AA IS APPLICABLE FOR LIFE OF ANY RESULTANT

CONTRACT AWARDED HEREUNDER, TO INCLUDE OPTION LINE ITEMS

Item No.

0003AA

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

REQUEST FOR DEVIATION

IAW ATTACHED DD1423 (A003)

Purchase Request(s) PR Line Item(s)

FD20601132066 0005

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423 Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELECTRONIC DISTRIBUTION POINTS OF CONTACT ARE KATHY CANADY

(KATHRYN.CANADY@ROBINS.AF.MIL) AND ELISABETA INGRAM

(ELISABETA.INGRAM@ROBINS.AF.MIL).

NOTE TO CONTRACTOR: LINE ITEM 0003AB IS APPLICABLE FOR LIFE OF ANY RESULTANT

CONTRACT AWARDED HEREUNDER, TO INCLUDE OPTION LINE ITEMS

Item No.

0003AB

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

ENGINEERING CHANGE PROPOSAL

IAW ATTACHED DD1423 (A004)

Purchase Request(s) PR Line Item(s)

FD20601132066 0005

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423 Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

SUBMIT ELECTRONICALLY TO:

KATHRYN.CANADY@ROBINS.AF.MIL

ELISABETA.INGRAM@ROBINS.AF.MIL

NOTE TO OFFERORS: LINE ITEM 0003AC IS APPLICABLE FOR LIFE OF ANY RESULTANT

CONTRACT AWARDED HEREUNDER, TO INCLUDE OPTION LINE ITEMS

Item No.

0003AC

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

NOTICE OF REVISION

IAW ATTACHED DD1423 (A005)

Purchase Request(s) PR Line Item(s)

FD20601132066 0005

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423 Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

SUBMIT ELECTRONICALLY TO:

KATHRYN.CANADY@ROBINS.AF.MIL

ELISABETA.INGRAM@ROBINS.AF.MIL

OPTION I: Option I may be exercised, from time to time, anytime within 365 days after effective date of the contract OR receipt of Government approval of First Article Test Report, as applicable, whichever occurs last. The total quantity ordered under this option shall not exceed the maximum quantity of 20 each. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or e-mail. Options to support future USAF requirements only. Subline items may be established at time of option exercise.

OPTION I

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price Amount

1 EA 20 EA

CLIN ACRN ACRN Total

1001 NA

NSN: 1740-01-515-7895 RN

TRAILER, GROUND HAND

Manufacturer Part Number 00000 268-000-10 Purchase Request(s) PR Line Item(s)

TBD *TBD

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO EXERCISE

OF OPTION

_ Req No / Pri

Required Delivery

A TBD 1 EA

*270 Calendar Days

Proposed Delivery

A TBD 1 EA

OPTION II: Option II may be exercised, from time to time, anytime within 730 days after effective date of the contract OR receipt of Government approval of First Article Test Report, as applicable, whichever occurs last. The total quantity ordered under this option shall not exceed the maximum quantity of 20 each. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or e-mail. Options to support future USAF requirements only. Subline items may be established at time of option exercise.

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price Amount

1 EA 20 EA

CLIN ACRN ACRN Total

2001 NA

NSN: 1740-01-515-7895 RN

TRAILER, GROUND HAND

Manufacturer Part Number 00000 268-000-10 Purchase Request(s) PR Line Item(s)

TBD *TBD

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO EXERCISE

OF OPTION

_ Req No / Pri

Required Delivery

A TBD 1 EA

*270 Calendar Days

Proposed Delivery

OPTION III: Option III may be exercised, from time to time, anytime within 1095 days after effective date of the contract OR receipt of Government approval of First Article Test Report, as applicable, whichever occurs last. The total quantity ordered under this option shall not exceed the maximum quantity of 20 each. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or e-mail. Options to support future USAF requirements only. Subline items may be established at time of option exercise.

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price Amount

1 EA 15 EA

CLIN ACRN ACRN Total

3001 NA

NSN: 1740-01-515-7895 RN

TRAILER, GROUND HAND

Manufacturer Part Number 00000 268-000-10 Purchase Request(s) PR Line Item(s)

TBD *TBD

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO EXERCISE

OF OPTION

_ Req No / Pri

Required Delivery

A TBD 1 EA

*270 Calendar Days

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: A FE2823

FE2823 96 LRS

CML PHN 850 882 4300

108 E EGLIN BLVD STE 100

EGLIN AFB FL 32542-5311

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

AWARD NUMBER:

TYPE/CODE: A FE4469

FE4469 377 LRS LGRDDC

BLDG 1015 CP 505 846 1853

4200 RANDOLPH AVE SE

KIRTLAND AFB NM 87117-5881

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

AWARD NUMBER:

TYPE/CODE: A FE4488

FE4488 43 LRS LGRMC

BLDG 560 CP 910 394 6314

1443 REILLY RD STE A

POPE AFB NC 28308-2810

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

AWARD NUMBER:

TYPE/CODE: A FE4855

FE4855 27 SOLRS LGRDDC

BLDG 206 CP 575 784 7333

502 N TORCH BLVD

CANNON AFB NM 88101-5766

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

AWARD NUMBER:

TYPE/CODE: A FE4877

FE4877 355 SUPS LGSCDR

CP 520 228 4368

5165 E KACHINA ST

DAVIS MONTHAN AFB AZ 85707-4916

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

AWARD NUMBER:

TYPE/CODE: A FE6391

FE6391 143 AG LGS LGRMCE

BLDG P5 CP 401 886 1314

5 AIRLIFT LN

NORTH KINGSTOWN RI 02852-7547

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

AWARD NUMBER:

TYPE/CODE: A TBD

TO BE DETERMINED

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

AWARD NUMBER:

TYPE/CODE: B FE6540

FE6540 156 AW LGS MUNIZ

ANGB

INTL ARPT CP 787 253 5216

200 CARR SECTOR CENTRAL

CAROLINA PR 00979

PUERTO RICO

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

AWARD NUMBER:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DIQ00X

SUPPLEMENTAL ADDRESS CODE: DXXQAP

FMS CASE CODE/LOA: IQ-D-QAP/000

MAPAC SHIP TO CODE: DIQ00X

MAPAC MARK FOR: DIQN00

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

AWARD NUMBER:

CONTRACT CLAUSES

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2011)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

__ __ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Pub. L. 108-77, 108-78).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 253g and 10 U.S.C. 2402).

__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L.

110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and

Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5).

(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2010) (Pub. L. 109-282) (31 U.S.C. 6101 note).

__X __ (5) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (Jul 2010) (Pub. L. 111-15).

__X __ (6) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Dec 2010) (31 U.S.C. 6101 note).

__X __ (7) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (section 740 of Division C of Public Law 111-117, section 743 of Division D of Public Law 111-8, and section 745 of Division D of Public Law 110-161).

__ __ (8) 52.219-3, Notice of Total HUBZone Set-Aside or Sole-Source Award (Jan 2011)(15 U.S.C. 657a).

__ __ (9) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

(10) [Reserved] __X __ (11) (i) 52.219-6, Notice of Total Small Business Set-Aside (June 2003)(15 U.S.C.

644).

__ __ (11) (ii) Alternate I (Oct 1995) of 52.219-6.

__ __ (11) (iii) Alternate II (Mar 2004) of 52.219-6.

__ __ (12) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C.

644).

__ __ (12) (ii) Alternate I (Oct 1995) of 52.219-7.

__ __ (12) (iii) Alternate II (Mar 2004) of 52.219-7.

__X __ (13) 52.219-8, Utilization of Small Business Concerns (Jan 2011) (15 U.S.C.

637(d)(2) and (3)).

__ __ (14) (i) 52.219-9, Small Business Subcontracting Plan (Jan 2011)(15 U.S.C.

637(d)(4)).

__ __ (14) (ii) Alternate I (Oct 2001) of 52.219-9.

__ __ (14) (iii) Alternate II (Oct 2001) of 52.219-9.

__ __ (14) (iv) Alternate III (Jul 2010) of 52.219-9.

__X (15) 52.219-14, Limitations on Subcontracting (Dec 1996)(15 U.S.C. 637(a)(14)).

__ __ (16) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

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

__ __ (17) (i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged

Business Concerns (Oct 2008)(10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer). (In accordance with DDP Memo dated 11 Feb 2009, DAR Tracking Number 2009-O0003, Suspension of the Price Evaluation Adjustment for Small Disadvantaged Businesses, this clause is suspended in DoD. Applies to all solicitations issued from 13 March 2009 to 13 March 2010.)

__ __ (17) (ii) Alternate I (June 2003) of 52.219-23. (In accordance with DDP Memo dated 11 Feb 2009, DAR Tracking Number 2009-O0003, Suspension of the Price Evaluation Adjustment for Small Disadvantaged Businesses, this clause is suspended in DoD. Applies to all solicitations issued from 13 March 2009 to 12 March 2010.)

__ __ (18) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (Dec 2010)(Pub. L.

103-355, section 7102, and 10 U.S.C. 2323).

__ __ (19) 52.219-26, Small Disadvantaged Business Participation Program—Incentive Subcontracting (Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

__ __ (20) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (May 2004)(15 U.S.C. 657 f).

__X __ (21) 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2009) (15 U.S.C. 632(a)(2)).

__ __ (22) 52.219-29, Notice of Total Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Apr 2011).

__ __ (23) 52.219-30, Notice of Total Set-Aside of Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Apr 2011).

__ __ (24) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__X __ (25) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jul

2010)(E.O. 13126).

__X __ (26) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

__X __ (27) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246).

__X __ (28) 52.222-35, Equal Opportunity for Veterans (Sep 2010)(38 U.S.C. 4212).

__X __ (29) 52.222-36, Affirmative Action For Workers with Disabilities (Oct 2010)(29 U.S.C.

793).

__X __ (30) 52.222-37, Employment Reports on Veterans (Sep 2010)(38 U.S.C. 4212).

__X __ (31) 52.222-40, Notification of Employee Rights Under the National Labor Relations

Act (Dec 2010) (E.O. 13496).

__ __ (32) 52.222-54, Employment Eligibility Verification (Jan 2009). (Executive Order

12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ __ (33) (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.)

__ _ (33) (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.)

__ __ (34) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42.U.S.C. 8259b).

__ __ (35) (i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products (Dec 2007) (E.O. 13423).

__ _ (35) (ii) Alternate I, (Dec 2007) of 52.223-16.

__X __ (36) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While

Driving (Aug 2011).

__ __ (37) 52.225-1, Buy American Act--Supplies (Feb 2009)(41 U.S.C. 10a-10d).

__ __ (38) (i) 52.225-3, Buy American Act--Free Trade Agreement--Israeli Trade Act (Jun

2009) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, Pub. L. 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, and 110-138).

__ _ (38) (ii) Alternate I (Jan 2004) of 52.225-3.

__ _ (38) (iii) Alternate II (Jan 2004) of 52.225-3.

__ __ (39) 52.225-5, Trade Agreements (Aug 2009) (19 U.S.C. 2501, et seq., 19 U.S.C.

3301 note).

__X __ (40) 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (41) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C.

5150).

__ __ (42) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).

__ __ (43) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 522(f), 10 U.S.C. 2307(f)).

__ __ (44) 52.232-30, Installment Payments for Commercial Items (Oct 1995)(41 U.S.C.

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

__ __ (45) 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration (Oct 2003)(31.U.S.C. 3332).

__ __ (46) 52.232-34, Payment by Electronic Funds Transfer—Other than Central Contractor Registration (May 1999)(31.U.S.C. 3332).

__ __ (47) 52.232-36, Payment by Third Party (Feb 2010) (31 U.S.C. 3332).

__ __ (48) 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a).

__ __ (49) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels

(Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

__ _ (49) (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __ __ (1) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

__ __ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989) (29

U.S.C. 206 and 41 U.S.C. 351, et seq.).

__ __ (3) 52.222-43, Fair Labor Standards Act and Service Contract Act--Price Adjustment

(Multiple Year and Option Contracts) (Sep 2009)(29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

__ __ (4) 52.222-44, Fair Labor Standards Act and Service Contract Act - Price Adjustment (Sep 2009) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

__ __ (5) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (Nov 2007) (41 U.S.C. 351 et seq.).

__ __ (6) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services—Requirements (Feb 2009)(41 U.S.C. 351 et seq.).

__ __ (7) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247).

__ __ (8) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C.

5112(p)(1)).

(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, 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 items. 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 (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

(ii) 52.219-8, Utilization of Small Business Concerns (Dec 2010) (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 $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) [Reserved]

(iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

(v) 52.222-35, Equal Opportunity for Veterans (Sep 20106) (38 U.S.C. 4212).

(vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).

(vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(viii) 52.222-41, Service Contract Act of 1965 (Nov 2007),(41 U.S.C. 351, et seq.).

(ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104 (g)).

Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (Nov 2007)(41 U.S.C.

351, et seq.).

(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services—Requirements (Feb 2009) (41 U.S.C. 351, et seq.).

(xii) 52.222-54, Employment eligibility Verification (Jan 2009).

(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Mar 2009) (Pub. L.

110-247). Flow down required in accordance with paragraphs (e) of FAR clause 52.226-6.

(xiv) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL

ITEMS (JUN 2011)

(IAW DFARS 212.301(f)(iii))

(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if checked, is included in this contract by reference to implement provision of law applicable to acquisitions of commercial items or components.

__X __ 52.203-3 Gratuities (APR 1984) (10 U.S.C. 2207)

(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components.

__X __ (1) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section 847 of Pub. L. 110-181).

__ __ (2) 252.203-7003 Agency Office of the Inspector General (SEP 2010) (Section 6101 of Pub. L.

110-252, 41 U.S.C. 3509 note).

__ __ (3) 252.205-7000 Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C. 2416).

__ __ (4) 252.219-7003 Small Business Subcontracting Plan (DoD Contracts) (OCT 2010) (15 U.S.C.

637).

__ __ (5) 252.219-7004 Small Business Subcontracting Plan (Test Program) (JAN 2011) (15 U.S.C.

637 note).

__X __ (6)(i) 252.225-7001 Buy American Act and Balance of Payment Program (JAN 2009) (41 U.S.C.

10a-10d, E.O. 10582).

__ __ (6)(ii) 252.225-7001 Alternate I (DEC 2010) of 252.225-7001.

__ __ (7) 252.225-7008 Restriction on Acquisition of Specialty Metals (JUL 2009) (10 U.S.C.2533b).

__ __ (8) 252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals (JAN

2011) (10 U.S.C. 2533b).

__X __ (9) 252.225-7012 Preference for Certain Domestic Commodities (JUN 2010) (10 U.S.C. 2533a).

__ __ (10) 252.225-7015 Restriction on Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C.

2533a).

__ __ (11) 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings (JUN 2011) (Section

8065 of Public Law 107-117 and the same restriction in subsequent DoD appropriations acts).

__ __ (12)(i) 252.225-7021 Trade Agreements (JUN 2011) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).

__ __ (12)(ii) 252.225-7021 Alternate I (SEP 2008).

__ __ (12)(iii) 252.225-7021 Alternate II (DEC 2010) of 252.225-7021.

__X __ (13) 252.225-7027 Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22

U.S.C. 2779).

__X __ (14) 252.225-7028 Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22

U.S.C. 2755).

__ _ (15)(i) 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program

(DEC 2010) (41 U.S.C. 10a – 10d and 19 U.S.C. 3301 note).

__ __ (15)(ii) 252.225-7036 Alternate I (JUL 2009) of 252.225-7036.

__ __ (15)(iii) 252.225-7036 Alternate II (DEC 2010) of 252.225-7036.

__ __ (15)(iv) 252.225-7036 Alternate III (DEC 2010) of 252.225-7036.

__ _ (16) 252.225-7038 Restriction on Acquisition of Air Circuit Breakers (JUN 2005) (10 U.S.C.

2534(a)(3)).

__X __ (17) 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (SEP 2004) (Section 8021 of Public Law 107-248 and similar sections in subsequent DoD appropriations acts).

__X __ (18) 252.227-7015 Technical Data--Commercial Items (MAR 2011) (10 U.S.C. 2320).

__X __ (19) 252.227-7037 Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C.

2321).

_ X __ (20) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (MAR

2008) (10 U.S.C. 2227).

_ __ (21) 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel (NOV 2010)

(Section 1038 of Pub. L. 111-84) _ __ (22) 252.237-7019 Training for Contractor Personnel Interacting With Detainees (SEP 2006)

(Section 1092 of Pub. L. 108-375) __X __ (23) 252.243-7002 Requests For Equitable Adjustment (MAR 1998) (10 U.S.C. 2410).

__ __ (24) 252.246-7004 Safety of Facilities, Infrastructure, and Equipment For Military Operations

(OCT 2010) (Section 807 of Public Law 111-84).

__ __ (25) 252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer

(SEP 2010) (Section 884 of Public Law 110-417).

__X __ (26)(i) 252.247-7023 Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

__ __ (26)(ii) 252.247-7023 Alternate I (MAR 2000) of 252.247-7023.

__ __ (26)(iii) 252.247-7023 Alternate II (MAR 2000) of 252.247-7023.

__ __ (26)(iv) 252.247-7023 Alternate III (MAY 2002) of 252.247-7023.

__ __ (27) 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C.

2631).

(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:

(1) 252.237-7010, Prohibition on Interrogation of Detainees by…