FA853819R0013.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8538-19-R-0013

X

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336413

8(A) SIZE STANDARD: 1250

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *90

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8538

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

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

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing

9.

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: AFSC/PZAAB, ATTN: Buyer named above, 480 RICHARD RAY

BLVD, BLDG 301 EW, ROOM E31, ROBINS AFB GA 31098-1813.

17 June 2019

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. 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: Brandon A. Jones/AFSC/PZAAB brandon.jones.96@us.af.mil Phone: (478) 222- 3457 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD

FOLD

FA853819R0013 SOLICITATION NO.

DUE: 17 June 2019

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Brandon A Jones/AFSC/PZAAB

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

FA8538-19-R-0013

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The Delivery Protection Program Procedures is a contractual vehicle, which provides the Contracting

Officer a means of competing the maximum practical quantity of a requirement while also mitigating risk. The objective of the DPP is to obtain the best possible price and performance while mitigating risk by allowing new unqualified sources to submit a proposal on complex or critical items requiring pre‐production unit approval ensuring the new source can furnish a product that conforms to all contract requirements for acceptance.

BASIS FOR AWARD:

This Request For Proposal (RFP) is issued in anticipation of establishing a five year Indefinite Delivery

Indefinite Quantity (IDIQ) type contract in accordance with FAR 16.504. This acquisition is utilizing the

Delivery Protection Program (DPP) as defined in AFMC MP5306.302‐1(90).

PERIOD OF PERFORMANCE:

This RFP includes a Basic 24 Month Period with three (3), annual options

EVALUATION ALTERNATIVES:

Alternative I:

Alternative I is based on the premise that a complete award of the requirement will be made to the low offeror. This alternative will be evaluated first. There are three possible results under Alternative I:

‐ First, if a Qualified Source is the low offeror, it will be awarded the 5 year IDIQ

Contract

‐ Second, if no Qualified Source submits an offer the lowest offeror among the

Unqalified Sources will be awarded the total requirement.

‐ Third, if both Qualified and Unqualified Sources offer and an Unqualified Source is the low offeror, Alternative II will be invoked and the delivery protection program will be appilcable.

Note, once a decision is made to evaluate offer under Alternative II, the offers under Alternative I will not be considered in the evaluation process.

Alternative II:

Alternative II shall be invoked only if both Qualified and Unqualified sources submit an offer, and the

Unqualified Source is found to be the lowest offeror. Under Alternative II, two contracts shall be awarded simultaneously. The first contract award shall be made to the Qualified Source; this contract will be an IDIQ type consisting of a 24 Month Basic Period and three (3), annual options. The second contract award shall be made to the lowest offeror amongst the Unqualified Sources. The second contract shall be an IDIQ type with 24 Month Basic Period for 2 Each for Pre‐Production Units

(Qualification) and three (3), annual options; in addition, an initial order will be awarded concurrent with the Basic contract for pre‐production units only.

The lowest offeror amongst the Unqualified Sources awarded the second contract has two (2) years from date of award to qualify as a source. Should this source qualify in the allotted period, the remaining three annual options shall be exercised IAW with the Basic contract and awarded to the newly qualified source. If this source fails to qualify in the allotted period, the requirement shall remain with Qualified Source with annual options exercised IAW with Basic contract awarded to the Qualified

Source.

Note:

Subsequent orders may be issued to qualified and/or unqualified source(s) for any quantities up to the maximum specified for each option year. The Government is under no obligation to issue any subsequent orders under these procedures. Acceptable delivery of the basic award quantity by an unqualified source shall not bind the Government to issue subsequent orders or to issue subsequent orders in any contract with the unqualified source in lieu of issuance of subsequent orders under any separate award to a qualified source.

BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF 24 MONTHS.

PRE-PRODUCTION UNITS

BID A - (UNQUALIFIED SOURCE) PRE-PRODUCTION UNITS REQUIRED

Item No.

Firm Fixed Price Quantity U/I Unit Price

2 EA

NSN: 3120-00-766-2056 UC

BEARING, PLAIN SELF ALIGNING

Preproduction Units Associated Document(s) Line Item(s)

FD20601900013 0001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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 9001-2008 2008

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

2 EA *180 Calendar Days

Proposed Delivery

2 EA

*NOTE I: Please see attached Source Pre‐Qualification Requirements document

*NOTE II: Contact PMS Seller for "Mark For" and "Ship To" Instructions.

REMANUFACTURE OF THE TRUNNION BEARINGS

BID B - (QUALIFIED SOURCE) PRE-PRODUCTION UNITS NOT REQUIRED

Item No.

Firm Fixed Price Quantity U/I Unit Price

EA

Minimum Quantity

1 EA

Maximum Quantity

96 EA

NSN: 3120-00-766-2056 UC

BEARING, PLAIN SELF ALIGNING

Rotates Landing Gear Manufacturer Part Number 97613 4F23832-103A Associated Document(s) Line Item(s)

FD20601900013 0002

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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 9001-2008 2008

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB D4M REPAIR

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 96 EA *210 Calendar Days

Proposed Delivery

A SW3119 96 EA

*IAW WITH PWS PARAGRAPHS 4.5 AND 4.6

*DELIVERY AT A RATE OF 8 PER MONTH. EARLY DELIVERY IS ACCEPTABLE IF AT NO COST TO THE

GOVERNMENT.

Item No.

RESERVED

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IN ACCORDANCE WITH DD FORM 1423-1

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601900013 0004

Exhibit: A

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) REPORTING

Item No.

0004AA

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A001 - CAV AF

DI‐MGMT‐81838/T

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

0004AB

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A002 - CDM Production Report

DI‐PSSSS‐81995/T

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

0004AC

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A003 - Government Property Inventory Reprot

DI‐MGMT‐80441C/T

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

ITEM UNIQUE IDENTIFICATION MARKING PLAN

Item No.

0004AD

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A004 - IUID Marking Plan

DI‐MGMT‐81803

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

QUALITY PROGRAM PLAN

Item No.

0004AE

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A005 - QPP

DI‐QCIC‐81722

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

TEST PROCEDURE

Item No.

0004AF

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A006 - Test Procedure

DI‐NDTI‐80603A

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

TEST PROCEDURE

Item No.

0004AG

Firm Fixed Price Amount

TEST PROCEDURE

Not Separately Priced

DATA

EXHIBIT A, ELIN A007 - Test/Inspection Report

DI‐NDTI‐80809B

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

ANNUAL OPTION I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC CONTRACT

PERIOD. OPTION MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF BASIC CONTRACT

PERIOD

Item No.

RESERVED

REMANUFACTURE OF THE TRUNNION BEARINGS

BID B - (QUALIFIED SOURCE)

Item No.

Firm Fixed Price

REMANUFACTURE OF THE TRUNNION BEARINGS

BID B - (QUALIFIED SOURCE)

Best Estimated Qty

U/I Unit Price

48 EA

Minimum Quantity

1 EA

Maximum Quantity

48 EA

NSN: 3120-00-766-2056 UC

BEARING, PLAIN SELF ALIGNING

Rotates Landing Gear Manufacturer Part Number 97613 4F23832-103A Associated Document(s) Line Item(s)

FD20601900013 0002

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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 9001-2008 2008

Buy American Act/Balance of Payments Program

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 RIC FLB D4M REPAIR

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 48 EA *210 Calendar Days

Proposed Delivery

A SW3119 48 EA

*IAW WITH PWS PARAGRAPHS 4.5 AND 4.6

REMANUFACTURE OF TRUNNION BEARINGS

BID A - (UNQUALIFIED SOURCE)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

48 EA

Minimum Quantity

1 EA

Maximum Quantity

48 EA

NSN: 3120-00-766-2056 UC

BEARING, PLAIN SELF ALIGNING

Rotates Landing Gear Associated Document(s) Line Item(s)

FD20601900013 0003

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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 9001-2008 2008

Buy American Act/Balance of Payments Program

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 RIC FLB D4M REPAIR

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 48 EA *210 Calendar Days

Proposed Delivery

A SW3119 48 EA

*IAW WITH PWS PARAGRAPHS 4.5 AND 4.6

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IN ACCORDANCE WITH DD FORM 1423-1

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601900013 0004

Exhibit: A

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) REPORTING

Item No.

1004AA

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A001 - CAV AF

DI‐MGMT‐81838/T

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

1004AB

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A002 - CDM Production Report

DI‐PSSSS‐81995/T

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

1004AC

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A003 - Government Property Inventory Reprot

DI‐MGMT‐80441C/T

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

ITEM UNIQUE IDENTIFICATION MARKING PLAN

Item No.

1004AD

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A004 - IUID Marking Plan

DI‐MGMT‐81803

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

QUALITY PROGRAM PLAN

Item No.

1004AE

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A005 - QPP

DI‐QCIC‐81722

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

TEST PROCEDURE

Item No.

1004AF

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A006 - Test Procedure

DI‐NDTI‐80603A

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

TEST PROCEDURE

Item No.

1004AG

Firm Fixed Price

Not Separately Priced

TEST PROCEDURE

DATA

EXHIBIT A, ELIN A007 - Test/Inspection Report

DI‐NDTI‐80809B

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

ANNUAL OPTION II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION I. OPTION

MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF OPTION I.

Item No.

RESERVED

REMANUFACTURE OF TRUNNION BEARINGS

BID B - (QUALIFIED SOURCE)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

48 EA

Minimum Quantity

1 EA

Maximum Quantity

56 EA

NSN: 3120-00-766-2056 UC

BEARING, PLAIN SELF ALIGNING

Rotates Landing Gear Manufacturer Part Number 97613 4F23832-103A Associated Document(s) Line Item(s)

FD20601900013 0002

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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 9001-2008 2008

Buy American Act/Balance of Payments Program

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 RIC FLB D4M REPAIR

REMANUFACTURE OF TRUNNION BEARINGS

BID B - (QUALIFIED SOURCE)

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 48 EA *210 Calendar Days

Proposed Delivery

A SW3119 48 EA

*IAW WITH PWS PARAGRAPHS 4.5 AND 4.6

*DELIVERY AT A RATE OF 8 PER MONTH. EARLY DELIVERY IS ACCEPTABLE IF AT NO COST TO THE

GOVERNMENT.

REMANUFACTURE OF TRUNNION BEARINGS

BID A - (UNQUALIFIED SOURCE)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

48 EA

Minimum Quantity

1 EA

Maximum Quantity

56 EA

NSN: 3120-00-766-2056 UC

BEARING, PLAIN SELF ALIGNING

Rotates Landing Gear Associated Document(s) Line Item(s)

FD20601900013 0003

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

REMANUFACTURE OF TRUNNION BEARINGS

BID A - (UNQUALIFIED SOURCE)

Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB D4M REPAIR

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 48 EA *210 Calendar Days

Proposed Delivery

A SW3119 48 EA

*IAW WITH PWS PARAGRAPHS 4.5 AND 4.6

*DELIVERY AT A RATE OF 8 PER MONTH. EARLY DELIVERY IS ACCEPTABLE IF AT NO COST TO THE

GOVERNMENT.

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IN ACCORDANCE WITH DD FORM 1423-1

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601900013 0004

Exhibit: A

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) REPORTING

Item No.

2004AA

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A001 - CAV AF

DI‐MGMT‐81838/T

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF)

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

2004AB

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A002 - CDM Production Report

DI‐PSSSS‐81995/T

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

2004AC

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A003 - Government Property Inventory Reprot

DI‐MGMT‐80441C/T

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

ITEM UNIQUE IDENTIFICATION MARKING PLAN

Item No.

2004AD

ITEM UNIQUE IDENTIFICATION MARKING PLAN

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A004 - IUID Marking Plan

DI‐MGMT‐81803

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

QUALITY PROGRAM PLAN

Item No.

2004AE

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A005 - QPP

DI‐QCIC‐81722

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

TEST PROCEDURE

Item No.

2004AF

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A006 - Test Procedure

DI‐NDTI‐80603A

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

TEST PROCEDURE

Item No.

2004AG

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A007 - Test/Inspection Report

DI‐NDTI‐80809B

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

ANNUAL OPTION III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION I. OPTION

MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF OPTION II.

Item No.

RESERVED

REMANUFACTURE OF TRUNNION BEARINGS

BID B - (QUALIFIED SOURCE)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

48 EA

Minimum Quantity

1 EA

Maximum Quantity

48 EA

NSN: 3120-00-766-2056 UC

BEARING, PLAIN SELF ALIGNING

Rotates Landing Gear Manufacturer Part Number 97613 4F23832-103A Associated Document(s) Line Item(s)

FD20601900013 0002

Priority: R ROUTINE

REMANUFACTURE OF TRUNNION BEARINGS

BID B - (QUALIFIED SOURCE)

Inspection: Origin Acceptance: Origin 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 9001-2008 2008

Buy American Act/Balance of Payments Program

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 RIC FLB D4M REPAIR

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 48 EA *210 Calendar Days

Proposed Delivery

A SW3119 48 EA

*IAW WITH PWS PARAGRAPHS 4.5 AND 4.6

*DELIVERY AT A RATE OF 8 PER MONTH. EARLY DELIVERY IS ACCEPTABLE IF AT NO COST TO THE

GOVERNMENT.

REMANUFACTURE OF TRUNNION BEARINGS

BID A - (UNQUALIFIED SOURCE)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

48 EA

Minimum Quantity

1 EA

Maximum Quantity

48 EA

NSN: 3120-00-766-2056 UC

BEARING, PLAIN SELF ALIGNING

Rotates Landing Gear

REMANUFACTURE OF TRUNNION BEARINGS

BID A - (UNQUALIFIED SOURCE)

FD20601900013 0003

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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 9001-2008 2008

Buy American Act/Balance of Payments Program

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 RIC FLB D4M REPAIR

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 48 EA *210 Calendar Days

Proposed Delivery

A SW3119 48 EA

*IAW WITH PWS PARAGRAPHS 4.5 AND 4.6

*DELIVERY AT A RATE OF 8 PER MONTH. EARLY DELIVERY IS ACCEPTABLE IF AT NO COST TO THE

GOVERNMENT.

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IN ACCORDANCE WITH DD FORM 1423-1

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601900013 0004

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) REPORTING

Item No.

3004AA

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A001 - CAV AF

DI‐MGMT‐81838/T

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

3004AB

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A002 - CDM Production Report

DI‐PSSSS‐81995/T

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

3004AC

Firm Fixed Price

Not Separately Priced

GOVERNMENT PROPERTY INVENTORY REPORT

DATA

EXHIBIT A, ELIN A003 - Government Property Inventory Reprot

DI‐MGMT‐80441C/T

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

ITEM UNIQUE IDENTIFICATION MARKING PLAN

Item No.

3004AD

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A004 - IUID Marking Plan

DI‐MGMT‐81803

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

QUALITY PROGRAM PLAN

Item No.

3004AE

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A005 - QPP

DI‐QCIC‐81722

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

TEST PROCEDURE

Item No.

3004AF

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A006 - Test Procedure

DI‐NDTI‐80603A

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423‐1.

TEST PROCEDURE

Item No.

3004AG

Firm Fixed Price Amount Not Separately Priced

DATA

EXHIBIT A, ELIN A007 - Test/Inspection Report

DI‐NDTI‐80809B

Associated Document(s) Line Item(s)

FD20601900013 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098-1887

UNITED STATES

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

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

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

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

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

Title Number Date Tailoring *See Individual Line Item Schedule

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

(Applicable to all orders issued hereunder)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

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

Item No(s): 0004AA, 0004AB, 0004AC, 0004AD, 0004AE, 0004AF, 0004AG, 1004AA, 1004AB, 1004AC, 1004AD, 1004AE, 1004AF, 1004AG, 2004AA, 2004AB, 2004AC, 2004AD, 2004AE, 2004AF, 2004AG, 3004AA, 3004AB, 3004AC, 3004AD, 3004AE, 3004AF, 3004AG

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE

ITEM.

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

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

(Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

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

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

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

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

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

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

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

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

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

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

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

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

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

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

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

(g) WAWF point of contact.

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

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

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

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Timothy R. Inman at 478 222 -4097 , FAX 000 000 -0000 , email timothy.inman@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2018)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-23 BASIC AGREEMENT APPLICABILITY (JUL 2018)

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

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

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

(Applicable over $1,000,000)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived IAW FAR 9.108-4)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

(Applicable to solicitations and contracts with a value of $150,000 or more)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

(Applicable to supplies that are not commercial items)

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

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

(Applicable to all rated orders)

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

(IAW FAR 15.209(b)(1))

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

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

(IAW FAR 15.209(h), AFFARS 53.15.209(h)) (Applicable when using uniform contract format that is not commercial or for construction)

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

(IAW FAR 15.408(f)(1)) (Applicable when negotiated and exceeding the simplified acquisition threshold)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 1, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

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

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

(2) Any order for a combination of items in excess of quantity of 96; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

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

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 10 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-22 INDEFINITE QUANTITY (OCT 1995)

(IAW FAR 16.506(e))

(d) Contractor shall not be required to make any deliveries under this contract after .

252.216-7006 ORDERING (MAY 2011)

(IAW DFARS 216.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from .

(Applicable to solicitations and contracts when a definite-quantity contract, a requirements contract, or an indefinite-quantity contract is contemplated)

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

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within anytime prior to expiration of the Basic Period and all exercied options. ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 Years .

(Applicable when the inclusion of an option is appropriate and it is necessary to include any or all of the following: 1.

A requirement that the Government must give the contractor a preliminary written notice of its intent to extend the contract; 2. A statement that an extension of the contract includes an extension of the option; 3. A specified limitation on the total duration of the contract.)

52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (DEVIATION 2019-O0003) (DEC 2018)

(IAW Deviation 2019-O0003)

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

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

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2018-O0018)

(AUG 2018)

(IAW DARS TRCKING # 2018-O0018)

(Applicable over $700,000)

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

(IAW FAR 19.708(b)(2))

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

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

(IAW FAR 19.309(c))

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

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

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

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

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--BASIC

(DEVIATION 2018-O0007) (DEC 2017)

(IAW DARS Tracking # 2018-O0007)

This clause supplements the Federal Acquisition Regulation 52.219-9, Small Business Subcontracting Plan, clause of this contract.

(a) Definitions. “Summary Subcontract Report (SSR) Coordinator,” as used in this clause, means the individual who is registered in the Electronic Subcontracting Reporting System (eSRS) at the Department of Defense (9700) and is responsible for acknowledging receipt or rejecting SSRs in eSRS for the Department of Defense.

(b) Subcontracts awarded to workshops approved by the Committee for Purchase from People Who are Blind or Severely Disabled (41 U.S.C. 8502-8504), may be counted toward the Contractor’s small business subcontracting goal.

(c) A mentor firm, under the Pilot Mentor-Protege Program established under section 831 of Public Law 101-510, as amended, may count toward its small disadvantaged business goal, subcontracts awarded to—

(1) Protege firms which are qualified organizations employing the severely disabled; and

(2) Former protege firms that meet the criteria in section 831(g)(4) of Public Law 101-510.

(d) The master plan is approved by the Contractor's cognizant contract administration activity.

(e) In those subcontracting plans which specifically identify small businesses, the Contractor shall notify the Administrative Contracting Officer of any substitutions of firms that are not small business firms, for the small business firms specifically identified in the subcontracting plan. Notifications shall be in writing and shall occur within a reasonable period of time after award of the subcontract. Contractor-specified formats shall be acceptable.

(f) (1) For DoD, the Contractor shall submit reports in eSRS as follows:

(i) The Individual Subcontract Report (ISR) shall be submitted to the contracting officer at the procuring contracting office, even when contract administration has been delegated to the Defense Contract Management Agency.

(ii) Submit the consolidated SSR for an individual subcontracting plan by selecting “Department of Defense (DoD)(9700) from the top of the second dropdown menu in the Government agency in Block 7 (“Agency to which the report is being submitted”). The contractor shall not select anything lower.

(2) For DoD, the authority to acknowledge receipt or reject reports in eSRS is as follows:

(i) The authority to acknowledge receipt or reject the ISR resides with the contracting officer who receives it, as described in paragraph (f)(1)(i) of this clause.

(ii) The authority to acknowledge receipt of or reject SSRs resides with the SSR Coordinator.

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (APR 2018)

(IAW DFARS 219.708(b)(1)(B)) (Applicable when the contract includes a Comprehensive Subcontracting Plan)

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2018)

(IAW FAR 22.1505(b)) (Applicable for supplies that exceed the micro-purchase threshold)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

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

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1)) (Applicable when the expected value is $150,000 or more except when work is performed outside the United States by employees recruited outside the United States or the Director, Office of Federal Contract Compliance Programs, has waived, in accordance with 22.1305(b), all of the terms of the clause)

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

(IAW FAR 22.1408(a)) (Applicable over $15,000 except when performance of work and recruitment of workers will occur outside the United States, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island, or the agency head has waived, in accordance with 22.1403(a) or 22.1403(b) all the terms of the clause)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

(IAW FAR 22.1310(b))

(Applicable when the expected value is $150,000 or more and workers were recruited within the United States)

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

(Applicable to all solicitations and contracts…