18-R-0003-Solicitation-1.pdf

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

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD20601601198

5. SOLICITATION NUMBER

FA8538-18-R-0003

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 926 -6773 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

David B. Smith

8. OFFER DUE DATE/LOCAL

TIME

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 334112

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1250 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

F-15, C-130, & SOF-FW, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 31098-1670

BUYER: David B. Smith/AFSC/PZAAB David.Smith6@robins.af.mil Phone: (478) 926- 6773 Fax: (478) 926-7544 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

(SEE ESP CLAUSE 252.232-7003.)

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

CHECKED.

FA8538

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

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

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 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

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:C

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 11/14/2017, 8:05 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8538-18-R-0003

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC CONTRACT PERIOD: Date of Award through 12 Months.

Ordering Period I: The 12 Month Period Immediately Following the Basic Ordering Period.

Ordering Period II: The 12 Month Period Immediately Following Ordering Period I.

Ordering Period III: The 12 Month Period Immediately Following Ordering Period II.

Ordering Period IV: The 12 Month Period Immediately Following Ordering Period III.

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entile the contractor to any equitable adjustment in price under the Government Property clause of the contract.

BASIC CONTRACT PERIOD: Date of Award through 12 Months.

REPAIR

Basic Ordering Period Item No.

Firm Fixed Price

NSN: 5836-01-633-1211 FX

RECORDER,VIDEO

Manufacturer Part Number 0D6N8 0300066-001 Associated Document(s) Line Item(s)

FD20601601198 01 0001

Priority: R Buy American Act/Balance of Payments Program

REPAIR

Basic Ordering Period Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

REPAIR

Basic Ordering Period

40 EA

NSN: 5836-01-633-1211 FX

RECORDER,VIDEO

Manufacturer Part Number 0D6N8 0300066-001 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 40 EA *30 Calendar Days

Proposed Delivery

A SW3119 40 EA

* 10 CALENDAR DAYS FOR MICAP/SURGES*

TEARDOWN, TEST AND EVALUATION (TT&E) / NO FAULT FOUND (NFF)

Basic Ordering Period Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5836-01-633-1211 FX

TEARDOWN, TEST AND EVALUATION (TT&E) / NO FAULT FOUND (NFF)

IAW PWS Para 4.3.1.12 Manufacturer Part Number 0D6N8 0300066-001 Priority: R ROUTINE IUID Required: Yes

IAW PWS Para 4.3.1.12

REPAIR

Basic Ordering Period Item No.

Firm Fixed Price

NSN: 6610-01-648-3516 FX

RECORDER, FLIGHT DATA

Manufacturer Part Number 0D6N8 0300056-001 Associated Document(s) Line Item(s)

FD20601601198 0002

Priority: R Buy American Act/Balance of Payments Program

REPAIR

Basic Ordering Period Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

40 EA

NSN: 6610-01-648-3516 FX

RECORDER, FLIGHT DATA

Manufacturer Part Number 0D6N8 0300056-001 Associated Document(s) Line Item(s)

FD20601601198 0002

Priority: R IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 40 EA *30 Calendar Days

Proposed Delivery

Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-648-3516 FX

TEARDOWN, TEST AND EVALUATION (TT&E) / NO FAULT FOUND (NFF)

IAW PWS Para 4.3.1.12 Manufacturer Part Number 0D6N8 0300056-001 Priority: R ROUTINE

DATA IAW DD FORM 1423-1

Item No.

Firm Fixed Price

DATA

IAW DD FORM 1423

ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20601601198 01 0003

Priority: R

CDRL A001 STATUS REPORTS

Basic Ordering Period Item No.

0003AA

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

DI-MGMT-80368A/T

Status Reports Program Status Associated Document(s) Line Item(s)

FD20601601198 01 0003

Priority: R ROUTINE

CDRL A002 TECHNICAL REPORTS

Basic Ordering Period Item No.

0003AB

Firm Fixed Price

CDRL A002 TECHNICAL REPORTS

Basic Ordering Period Quantity U/I Amount 1 LO Not Separately Priced

DI-MISC-80508B/T

Technical Reports Study/Service Associated Document(s) Line Item(s)

FD20601601198 01 0003

Priority: R ROUTINE

CDRL A003 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Basic Ordering Period Item No.

0003AC

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

DI-MGMT-81803

Item Unique Identification (IUID) Marking Plan Identification Marking of U.S. Military Property Associated Document(s) Line Item(s)

FD20601601198 01 0003

Priority: R ROUTINE

CDRL A004 COUNTERFEIT PREVENTION PLAN

Basic Ordering Period Item No.

0003AD

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

DI-MISC-81832

Counterfeit Prevention Plan IAW PWS Para 4.6 Associated Document(s) Line Item(s)

FD20601601198 01 0003

Priority: R ROUTINE

CDRL A005 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Basic Ordering Period Item No.

0003AE

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

DI-MGMT-81634B

Commercial Asset Visibility Air Force (CAV AF) End Item Reporting

CAVAF

Associated Document(s) Line Item(s)

FD20601601198 01 0003

Priority: R ROUTINE

CDRL A006 PARTS APPROVAL REQUEST

Basic Ordering Period Item No.

0003AF

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

DI-MISC-80071E

Parts Approval Request Configuration and Obsolescence Management Plan Associated Document(s) Line Item(s)

FD20601601198 01 0003

Priority: R ROUTINE

CDRL A007 ENGINEERING CHANGE PROPOSAL

Basic Ordering Period Item No.

0003AG

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

DI-CMAN-80639C

Engineering Change Proposal IAW PWS Para 4.3.1.9 Associated Document(s) Line Item(s)

FD20601601198 01 0003

Priority: R ROUTINE

OVER AND ABOVE

Basic Ordering Period Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO To Be Negotiated

OVER AND ABOVE

IAW PWS Para. 4.3.6 Manufacturer Part Number 0D6N8 0300056-001 0D6N8 0300066-001 Associated Document(s) Line Item(s)

FD20601601198 01 0004

Priority: R ROUTINE

BEYOND ECONOMICAL REPAIR (BER)

Basic Ordering Period Item No.

Firm Fixed Price Best Estimated

U/I Amount

BEYOND ECONOMICAL REPAIR (BER)

Basic Ordering Period

1 EA

NSN: 5836-01-633-1211 FX

NSN: 6610-01-648-3516FX

RECORDER, VIDEO AND RECORDER, FLIGHT DATA

Beyond Economical Repair (BER) IAW PWS Para. 4.3.3 Manufacturer Part Number 0D6N8 0300056-001 0D6N8 0300066-001 Associated Document(s) Line Item(s)

FD20601601198 01 0005

Priority: R ROUTINE IUID Required: Yes

CONTRACTOR MANPOWER REPORTING

Basic Ordering Period Item No.

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

CONTRACTOR MANPOWER REPORTING

IAW PWS Para. 5.7 Manufacturer Part Number 0D6N8 0300056-001 0D6N8 0300066-001 Associated Document(s) Line Item(s)

FA85381601198 01 0003

Priority: R ROUTINE

ORDERING PERIOD ONE: The 12 month period immediately following Basic Ordering Period.

REPAIR

Basic Ordering Period Item No.

Firm Fixed Price

NSN: 5836-01-633-1211 FX

RECORDER,VIDEO

Manufacturer Part Number 0D6N8 0300066-001 Priority: R Buy American Act/Balance of Payments Program

REPAIR

Ordering Period One Item No.

1001AA

Firm Fixed Price Best Estimated

U/I Unit Price

REPAIR

Ordering Period One

40 EA

NSN: 5836-01-633-1211 FX

RECORDER,VIDEO

Manufacturer Part Number 0D6N8 0300066-001 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 40 EA *30 Calendar Days

Proposed Delivery

Ordering Period One Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5836-01-633-1211 FX

TEARDOWN, TEST AND EVALUATION (TT&E) / NO FAULT FOUND (NFF)

IAW PWS Para 4.3.1.12 Manufacturer Part Number 0D6N8 0300066-001 Priority: R ROUTINE

REPAIR

Basic Ordering Period Item No.

Firm Fixed Price

NSN: 6610-01-648-3516 FX

RECORDER, FLIGHT DATA

Manufacturer Part Number 0D6N8 0300056-001 Associated Document(s) Line Item(s)

FD20601601198 0002

Priority: R Buy American Act/Balance of Payments Program

REPAIR

Ordering Period One Item No.

1002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

40 EA

NSN: 6610-01-648-3516 FX

RECORDER, FLIGHT DATA

Manufacturer Part Number 0D6N8 0300056-001 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 40 EA *30 Calendar Days

Proposed Delivery

TEARDOWN, TEST AND EVALUATION (TT&E) / NO FAULT FOUND (NFF)

Ordering Period One Item No.

1002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-648-3516 FX

TEARDOWN, TEST AND EVALUATION (TT&E) / NO FAULT FOUND (NFF)

IAW PWS Para 4.3.1.12 Manufacturer Part Number 0D6N8 0300056-001 Priority: R ROUTINE

Item No.

Firm Fixed Price

DATA

IAW DD FORM 1423

ATTACHED HERETO

Priority: R

CDRL A001 STATUS REPORTS

Ordering Period One Item No.

1003AA

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

DI-MGMT-80368A/T

Status Reports Program Status Priority: R ROUTINE

CDRL A002 TECHNICAL REPORTS

Ordering Period One Item No.

1003AB

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

DI-MISC-80508B/T

Technical Reports

CDRL A002 TECHNICAL REPORTS

Ordering Period One Study/Service Priority: R ROUTINE

CDRL A003 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Ordering Period One Item No.

1003AC

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

DI-MGMT-81803

Item Unique Identification (IUID) Marking Plan Identification Marking of U.S. Military Property Priority: R ROUTINE

CDRL A004 COUNTERFEIT PREVENTION PLAN

Ordering Period One Item No.

1003AD

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

DI-MISC-81832

Counterfeit Prevention Plan IAW PWS Para 4.6 Priority: R ROUTINE

CDRL A005 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Ordering Period One Item No.

1003AE

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

DI-MGMT-81634B

Commercial Asset Visibility Air Force (CAV AF) End Item Reporting

CAVAF

Priority: R ROUTINE

CDRL A006 PARTS APPROVAL REQUEST

Ordering Period One Item No.

1003AF

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

DI-MISC-80071E

Parts Approval Request Configuration and Obsolescence Management Plan

CDRL A007 ENGINEERING CHANGE PROPOSAL

Ordering Period One Item No.

1003AG

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

DI-CMAN-80639C

Engineering Change Proposal IAW PWS Para 4.3.1.9 Priority: R ROUTINE

OVER AND ABOVE

Ordering Period One Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO To Be Negotiated

OVER AND ABOVE

IAW PWS Para. 4.3.6 Manufacturer Part Number 0D6N8 0300056-001 0D6N8 0300066-001 Priority: R ROUTINE

BEYOND ECONOMICAL REPAIR (BER)

Ordering Period One Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 EA

NSN: 5836-01-633-1211 FX

NSN: 6610-01-648-3516FX

RECORDER, VIDEO AND RECORDER, FLIGHT DATA

Beyond Economical Repair (BER) IAW PWS Para. 4.3.3 Manufacturer Part Number 0D6N8 0300056-001 0D6N8 0300066-001 Priority: R ROUTINE IUID Required: Yes

CONTRACTOR MANPOWER REPORTING

Ordering Period One Item No.

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

CONTRACTOR MANPOWER REPORTING

Ordering Period One

CONTRACTOR MANPOWER REPORTING

IAW PWS Para. 5.7 Manufacturer Part Number 0D6N8 0300056-001 0D6N8 0300066-001 Priority: R ROUTINE

ORDERING PERIOD TWO: The 12 month period immediately following Ordering Period One.

REPAIR

Basic Ordering Period Item No.

Firm Fixed Price

NSN: 5836-01-633-1211 FX

RECORDER,VIDEO

Manufacturer Part Number 0D6N8 0300066-001 Priority: R Buy American Act/Balance of Payments Program

REPAIR

Ordering Period One Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

40 EA

NSN: 5836-01-633-1211 FX

RECORDER,VIDEO

Manufacturer Part Number 0D6N8 0300066-001 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 40 EA *30 Calendar Days

REPAIR

Ordering Period One Proposed Delivery

Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5836-01-633-1211 FX

TEARDOWN, TEST AND EVALUATION (TT&E) / NO FAULT FOUND (NFF)

IAW PWS Para 4.3.1.12 Manufacturer Part Number 0D6N8 0300066-001 Priority: R ROUTINE

REPAIR

Item No.

Firm Fixed Price

NSN: 6610-01-648-3516 FX

RECORDER, FLIGHT DATA

Manufacturer Part Number 0D6N8 0300056-001 Associated Document(s) Line Item(s)

FD20601601198 0002

Priority: R Buy American Act/Balance of Payments Program

REPAIR

Ordering Period One Item No.

2002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

40 EA

NSN: 6610-01-648-3516 FX

RECORDER, FLIGHT DATA

Manufacturer Part Number 0D6N8 0300056-001 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 40 EA *30 Calendar Days

Proposed Delivery

Item No.

2002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-648-3516 FX

TEARDOWN, TEST AND EVALUATION (TT&E) / NO FAULT FOUND (NFF)

IAW PWS Para 4.3.1.12 Manufacturer Part Number 0D6N8 0300056-001 Priority: R ROUTINE

Ordering Period Two Item No.

Firm Fixed Price

DATA

IAW DD FORM 1423

ATTACHED HERETO

Priority: R

CDRL A001 STATUS REPORTS

Ordering Period Two Item No.

2003AA

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

DI-MGMT-80368A/T

Status Reports Program Status Priority: R ROUTINE

CDRL A002 TECHNICAL REPORTS

Ordering Period Two Item No.

2003AB

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

DI-MISC-80508B/T

Technical Reports Study/Service Priority: R ROUTINE

CDRL A003 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Ordering Period Two Item No.

2003AC

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

DI-MGMT-81803

Item Unique Identification (IUID) Marking Plan Identification Marking of U.S. Military Property Priority: R ROUTINE

CDRL A004 COUNTERFEIT PREVENTION PLAN

Ordering Period Two Item No.

2003AD

CDRL A004 COUNTERFEIT PREVENTION PLAN

Ordering Period Two Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DI-MISC-81832

Counterfeit Prevention Plan IAW PWS Para 4.6 Priority: R ROUTINE

CDRL A005 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Ordering Period Two Item No.

2003AE

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

DI-MGMT-81634B

Commercial Asset Visibility Air Force (CAV AF) End Item Reporting

CAVAF

Priority: R ROUTINE

CDRL A006 PARTS APPROVAL REQUEST

Ordering Period Two Item No.

2003AF

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

DI-MISC-80071E

Parts Approval Request Configuration and Obsolescence Management Plan Priority: R ROUTINE

CDRL A007 ENGINEERING CHANGE PROPOSAL

Ordering Period Two Item No.

2003AG

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

DI-CMAN-80639C

Engineering Change Proposal IAW PWS Para 4.3.1.9 Priority: R ROUTINE

OVER AND ABOVE

Ordering Period Two Item No.

OVER AND ABOVE

Ordering Period Two Best Estimated Qty

U/I Amount

1 LO To Be Negotiated

OVER AND ABOVE

IAW PWS Para. 4.3.6 Manufacturer Part Number 0D6N8 0300056-001 0D6N8 0300066-001 Priority: R ROUTINE IUID Required: Yes

BEYOND ECONOMICAL REPAIR (BER)

Ordering Period Two Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 EA

NSN: 5836-01-633-1211 FX

NSN: 6610-01-648-3516FX

RECORDER, VIDEO AND RECORDER, FLIGHT DATA

Beyond Economical Repair (BER) IAW PWS Para. 4.3.3 Manufacturer Part Number 0D6N8 0300056-001 0D6N8 0300066-001 Priority: R ROUTINE IUID Required: Yes

CONTRACTOR MANPOWER REPORTING

Ordering Period Three Item No.

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

CONTRACTOR MANPOWER REPORTING

IAW PWS Para. 5.7 Manufacturer Part Number 0D6N8 0300056-001 0D6N8 0300066-001 Priority: R ROUTINE

ORDERING PERIOD THREE: The 12 month period immediately following Ordering Period Two.

REPAIR

Basic Ordering Period Item No.

REPAIR

Basic Ordering Period

NSN: 5836-01-633-1211 FX

RECORDER,VIDEO

Manufacturer Part Number 0D6N8 0300066-001 Priority: R Buy American Act/Balance of Payments Program

REPAIR

Ordering Period One Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

40 EA

NSN: 5836-01-633-1211 FX

RECORDER,VIDEO

Manufacturer Part Number 0D6N8 0300066-001 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 40 EA *30 Calendar Days

Proposed Delivery

Item No.

3001AB

TEARDOWN, TEST AND EVALUATION (TT&E) / NO FAULT FOUND (NFF)

Ordering Period One Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5836-01-633-1211 FX

TEARDOWN, TEST AND EVALUATION (TT&E) / NO FAULT FOUND (NFF)

IAW PWS Para 4.3.1.12 Manufacturer Part Number 0D6N8 0300066-001 Priority: R ROUTINE

REPAIR

Item No.

Firm Fixed Price

NSN: 6610-01-648-3516 FX

RECORDER, FLIGHT DATA

Manufacturer Part Number 0D6N8 0300056-001 Associated Document(s) Line Item(s)

FD20601601198 0002

Priority: R Buy American Act/Balance of Payments Program

REPAIR

Ordering Period One Item No.

3002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

40 EA

NSN: 6610-01-648-3516 FX

RECORDER, FLIGHT DATA

Manufacturer Part Number 0D6N8 0300056-001 Priority: R Buy American Act/Balance of Payments Program

REPAIR

Ordering Period One

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 40 EA *30 Calendar Days

Proposed Delivery

Item No.

3002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-648-3516 FX

TEARDOWN, TEST AND EVALUATION (TT&E) / NO FAULT FOUND (NFF)

IAW PWS Para 4.3.1.12 Manufacturer Part Number 0D6N8 0300056-001 Priority: R ROUTINE

Ordering Period Three Item No.

Firm Fixed Price

DATA

IAW DD FORM 1423

ATTACHED HERETO

DATA IAW DD FORM 1423-1

Ordering Period Three Priority: R

CDRL A001 STATUS REPORTS

Ordering Period Three Item No.

3003AA

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

DI-MGMT-80368A/T

Status Reports Program Status Priority: R ROUTINE

CDRL A002 TECHNICAL REPORTS

Ordering Period Three Item No.

3003AB

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

DI-MISC-80508B/T

Technical Reports Study/Service Priority: R ROUTINE

CDRL A003 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Ordering Period Three Item No.

3003AC

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

DI-MGMT-81803

Item Unique Identification (IUID) Marking Plan Identification Marking of U.S. Military Property Priority: R ROUTINE

CDRL A004 COUNTERFEIT PREVENTION PLAN

Ordering Period Three Item No.

3003AD

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

DI-MISC-81832

Counterfeit Prevention Plan IAW PWS Para 4.6

CDRL A005 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Ordering Period Three Item No.

3003AE

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

DI-MGMT-81634B

Commercial Asset Visibility Air Force (CAV AF) End Item Reporting

CAVAF

Priority: R ROUTINE

CDRL A006 PARTS APPROVAL REQUEST

Ordering Period Three Item No.

3003AF

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

DI-MISC-80071E

Parts Approval Request Configuration and Obsolescence Management Plan Priority: R ROUTINE

CDRL A007 ENGINEERING CHANGE PROPOSAL

Ordering Period Three Item No.

3003AG

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

DI-CMAN-80639C

Engineering Change Proposal IAW PWS Para 4.3.1.9 Priority: R ROUTINE

OVER AND ABOVE

Ordering Period Three Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO To Be Negotiated

OVER AND ABOVE

IAW PWS Para. 4.3.6 Manufacturer Part Number 0D6N8 0300056-001 0D6N8 0300066-001

BEYOND ECONOMICAL REPAIR (BER)

Ordering Period Three Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 EA

NSN: 5836-01-633-1211 FX

NSN: 6610-01-648-3516FX

RECORDER, VIDEO AND RECORDER, FLIGHT DATA

Beyond Economical Repair (BER) IAW PWS Para. 4.3.3 Manufacturer Part Number 0D6N8 0300056-001 0D6N8 0300066-001 Priority: R ROUTINE IUID Required: Yes

CONTRACTOR MANPOWER REPORTING

Ordering Period Three Item No.

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

CONTRACTOR MANPOWER REPORTING

IAW PWS Para. 5.7 Manufacturer Part Number 0D6N8 0300056-001 0D6N8 0300066-001 Priority: R ROUTINE

ORDERING PERIOD FOUR: The 12 month period immediately following Ordering Period Three.

REPAIR

Basic Ordering Period Item No.

Firm Fixed Price

NSN: 5836-01-633-1211 FX

RECORDER,VIDEO

Manufacturer Part Number 0D6N8 0300066-001 Priority: R Buy American Act/Balance of Payments Program

REPAIR

Ordering Period One Item No.

4001AA

REPAIR

Ordering Period One Best Estimated Qty

U/I Unit Price

40 EA

NSN: 5836-01-633-1211 FX

RECORDER,VIDEO

Manufacturer Part Number 0D6N8 0300066-001 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 40 EA *30 Calendar Days

Proposed Delivery

Item No.

4001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5836-01-633-1211 FX

TEARDOWN, TEST AND EVALUATION (TT&E) / NO FAULT FOUND (NFF)

IAW PWS Para 4.3.1.12 Manufacturer Part Number 0D6N8 0300066-001 Priority: R ROUTINE

REPAIR

Basic Ordering Period Item No.

Firm Fixed Price

NSN: 6610-01-648-3516 FX

RECORDER, FLIGHT DATA

Manufacturer Part Number 0D6N8 0300056-001 Associated Document(s) Line Item(s)

FD20601601198 0002

Priority: R Buy American Act/Balance of Payments Program

REPAIR

Ordering Period One Item No.

4002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

40 EA

NSN: 6610-01-648-3516 FX

RECORDER, FLIGHT DATA

Manufacturer Part Number 0D6N8 0300056-001 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 40 EA *30 Calendar Days

Proposed Delivery

Item No.

4002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-648-3516 FX

TEARDOWN, TEST AND EVALUATION (TT&E) / NO FAULT FOUND (NFF)

IAW PWS Para 4.3.1.12 Manufacturer Part Number 0D6N8 0300056-001 Priority: R ROUTINE

Ordering Period Four Item No.

Firm Fixed Price

DATA

IAW DD FORM 1423

ATTACHED HERETO

Priority: R

CDRL A001 STATUS REPORTS

Ordering Period Four Item No.

4003AA

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

DI-MGMT-80368A/T

Status Reports Program Status Priority: R ROUTINE

CDRL A002 TECHNICAL REPORTS

Ordering Period Four Item No.

4003AB

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

DI-MISC-80508B/T

CDRL A002 TECHNICAL REPORTS

Ordering Period Four Technical Reports Study/Service Priority: R ROUTINE

CDRL A003 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Ordering Period Four Item No.

4003AC

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

DI-MGMT-81803

Item Unique Identification (IUID) Marking Plan Identification Marking of U.S. Military Property Priority: R ROUTINE

CDRL A004 COUNTERFEIT PREVENTION PLAN

Ordering Period Four Item No.

4003AD

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

DI-MISC-81832

Counterfeit Prevention Plan IAW PWS Para 4.6 Priority: R ROUTINE

CDRL A005 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Ordering Period Four Item No.

4003AE

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

DI-MGMT-81634B

Commercial Asset Visibility Air Force (CAV AF) End Item Reporting

CAVAF

Priority: R ROUTINE

CDRL A006 PARTS APPROVAL REQUEST

Ordering Period Four Item No.

4003AF

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

DI-MISC-80071E

Parts Approval Request Configuration and Obsolescence Management Plan

CDRL A007 ENGINEERING CHANGE PROPOSAL

Ordering Period Four Item No.

4003AG

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

DI-CMAN-80639C

Engineering Change Proposal IAW PWS Para 4.3.1.9 Priority: R ROUTINE

OVER AND ABOVE

Ordering Period Four Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO To Be Negotiated

OVER AND ABOVE

IAW PWS Para. 4.3.6 Manufacturer Part Number 0D6N8 0300056-001 0D6N8 0300066-001 Priority: R ROUTINE IUID Required: Yes

BEYOND ECONOMICAL REPAIR (BER)

Ordering Period Four Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 EA

NSN: 5836-01-633-1211 FX

NSN: 6610-01-648-3516FX

RECORDER, VIDEO AND RECORDER, FLIGHT DATA

Beyond Economical Repair (BER) IAW PWS Para. 4.3.3 Manufacturer Part Number 0D6N8 0300056-001 0D6N8 0300066-001 Priority: R ROUTINE IUID Required: Yes

CONTRACTOR MANPOWER REPORTING

Ordering Period Four Item No.

Quantity U/I Amount

CONTRACTOR MANPOWER REPORTING

Ordering Period Four 1 LO Not Separately Priced

CONTRACTOR MANPOWER REPORTING

IAW PWS Para. 5.7 Manufacturer Part Number 0D6N8 0300056-001 0D6N8 0300066-001 Priority: R ROUTINE

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887

ROBINS A F B GA 31098-1887 31098-1887

USA

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

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

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

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (SEP 2017)

(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) 52.203-19, 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) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

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

(4) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 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 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. 4704 and 10 U.S.C. 2402).

__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (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.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved].

__ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L.

111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery

Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

__X __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

______ (10) [Reserved] __ _ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15

U.S.C. 657a).

__ __ (11) (ii) Alternate I (Nov 2011) of 52.219-3.

__ __ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business

Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ __ (12) (ii) Alternate I (Jan 2011) of 52.219-4.

(13) [Reserved]

__ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C.

644).

__ __ (14) (ii) Alternate I (Nov 2011).

__ __ (14) (iii) Alternate II (Nov 2011).

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

644).

__ __ (15) (ii) Alternate I (Oct 1995) of 52.219-7.

__ __ (15) (iii) Alternate II (Mar 2004) of 52.219-7.

__X __ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C.

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

__ __ (17) (i) 52.219-9, Small Business Subcontracting Plan (Jan 2017)(15 U.S.C.

637(d)(4)). (In accordance with DPAP Memo dated 15 Aug 2016, DAR Tracking Number 2016-O0009, Class Deviation—Subcontract Reporting, this clause and any applicable alternates are replaced with DFARS Deviation(s) dated Aug 2016, listed below when applicable.

Effective until incorporated into the FAR or DFARS or until rescinded.)

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

__ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (17) (iv) Alternate III (Nov 2016) of 52.219-9.

____ (17) (v) Alternate IV (Nov 2016) of 52.219-9.

__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (19) 52.219-14, Limitations on Subcontracting (Jan 2017)(15 U.S.C. 637(a)(14)).

__X __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

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

__ __ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside

(Nov 2011)(15 U.S.C. 657 f).

__X __ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15

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

__ __ (23) 52.219-29, Notice of Set-Aside for, or sole Source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

__ __ (24) 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 (Dec 2015) (15 U.S.C. 637(m)).

__ __ (25) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__X __ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Oct 2016)

(E.O. 13126).

__X __ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X __ (28) 52.222-26, Equal Opportunity (Sept 2016)(E.O. 11246). (In accordance with DPAP Memo dated 01 September 2017, DAR Tracking Number 2017-O0008, Class Deviation—Office of Federal Contract Compliance Programs Waiver of Certain Clause Requirements in Contracts for Hurricane Harvey Relief Efforts, this clause is replaced with DFARS Deviation(s) dated Sept 2017, listed below when applicable. Effective until incorporated into the FAR or DFARS or until rescinded.)

X __ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212). (In accordance with DPAP Memo dated 01 September 2017, DAR Tracking Number 2017-O0008, Class Deviation—Office of Federal Contract Compliance Programs Waiver of Certain Clause Requirements in Contracts for Hurricane Harvey Relief Efforts, this clause is replaced with DFARS Deviation(s) dated Sept 2017, listed below when applicable. Effective until incorporated into the FAR or DFARS or until rescinded.)

_X __ (30) 52.222-36, Equal Opportunity For Workers with Disabilities (Jul 2014)(29 U.S.C.793). (In accordance with DPAP Memo dated 01 September 2017, DAR Tracking Number 2017-O0008, Class Deviation—Office of Federal Contract Compliance Programs Waiver of Certain Clause Requirements in Contracts for Hurricane Harvey Relief Efforts, this clause is replaced with DFARS Deviation(s) dated Sept 2017, listed below when applicable. Effective until incorporated into the FAR or DFARS or until rescinded.)

__X __ (31) 52.222-37, Employment Reports on Veterans (Feb 2016)(38 U.S.C. 4212).

__X __ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations

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

__X __ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter

78 and E.O. 13627).

__ __ (33) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (34) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 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.)

__ __ (35) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (Oct 2016).

(Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

Note to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction.

__ __ (36) 52.222-60, Paycheck Transparency (Executive Order 13673) (Oct 2016).

__ _ (37) (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).

__ _ (37) (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.)

__ __ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693)

__ __ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O. 13693)

__ _ (40) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Oct 2015) (E.O.s 13423 and 13514).

__ _ (40) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (41) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s

13423 and 13514).

__ _ (41) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007)

(42.U.S.C. 8259b).

__ __ (43) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products

(Oct 2015) (E.O.s 13423 and 13514).

__ _ (43) (ii) Alternate I (Jun 2014) of 52.223-16.

__X __ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While

Driving (Aug 2011)(E.O. 13513).

__ __ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (46) 52.223-21, Foams (Jun 2016) (E.O. 13693) __X _ (47) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

__ (47) (ii) Alternate I (Jan 2017) of 52.224-3.

__ __ (48) 52.225-1, Buy American--Supplies (May 2014)(41 U.S.C. chapter 83).

__ __ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May

2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 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 (May 2014) of 52.225-3.

__ _ (49) (iii) Alternate IIS22429 (May 2014) of 52.225-3.

__ _ (49) (iv) Alternate III (May 2014) of 52.225-3.

__ __ (50) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C.

3301 note).

__X __ (51) 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).

__ __ (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. 2302 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).

__ __ (55) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 4505), 10 U.S.C. 2307(f)).

__ __ (56) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C.

4505, 10 U.S.C. 2307(f)).

__X __ (57) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (58) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (59) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (60) 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a).

__X __ (61) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C.

637(d)(12)).

__ __ (62) (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).

__ _ (62) (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) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

__ __ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67).

__ __ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29

U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor

Standards--Price Adjustment (Multiple Year and Option Contracts) (May 2014)(29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (5) 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).

__ __ (6) 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).

__ __ (7) 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).

__ __ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

__ __ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706. (JAN 2017) (E.O.

13706).

__ __ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May

2014) (42 U.S.C. 1792).

__ __ (11) 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 (Oct 2015) (41 U.S.C. 3509).

(ii) 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)).

(iii) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (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 $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iv) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow Down required in accordance with paragraph (l) of FAR clause 52.222-17.

(v) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(vi) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246). (In accordance with DPAP Memo dated 01 September 2017, DAR Tracking Number 2017-O0008, Class Deviation—Office of Federal Contract Compliance Programs Waiver of Certain Clause Requirements in Contracts for Hurricane Harvey Relief Efforts, this clause is replaced with DFARS Deviation(s) dated Sept 2017, listed below when applicable. Effective until incorporated into the FAR or DFARS or until rescinded.)

(vii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). (In accordance with DPAP Memo dated 01 September 2017, DAR Tracking Number 2017-O0008, Class Deviation—Office of Federal Contract Compliance Programs Waiver of Certain Clause Requirements in Contracts for Hurricane Harvey Relief Efforts, this clause is replaced with DFARS Deviation(s) dated Sept 2017, listed below when applicable. Effective until incorporated into the FAR or DFARS or until rescinded.)

(viii) 52.222-36, Equal Opportunity for Workers with Disabilities…